| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 7610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,160 |
| Amount | 56,160 lekë |
| Invoice description | Kuvendi shp pritje progr 5.1.2018 up 1 dt 15.1.2018 pv 15.1.2018 ft 43 dt 15.1.2018 ser 4571604318 |