| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 21510020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1002001 Kuvendi, lik ft shp pritje , program dt 13.2.2015, seri 16014769 dt 6.3.2015 |