| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 5610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Unspecified 57,468 |
| Amount | 57,468 lekë |
| Invoice description | Kuvendi kartolina urimi Up.24.12.2013 fat.315 seria 11249866 dt.24.12.2013 fh.40 dt.31.12.2013 |