| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 15510020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,960 |
| Amount | 39,960 lekë |
| Invoice description | Kuvendi i Shqiperise , lik shpenzime pritje ,fat analitike 617/2 dt 02.03.2017 prog 438/2, 438/3 u.prok 20 dt 17.02.2017 fat 40 dt 27.02.2017 ser 09326493 |