| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 13410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Kuvendi shp pritjr progr 294/1 dt 29.1.2018 up 432/1 dt 6.2.2018 pv 7.2.2018 ft 65 dt 14.2.2018 ser 45716365 |