| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 71010020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 840,000 |
| Amount | 840,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft larje perde up dt 29.3.2016, nj fit dt 11.4.2016, kontr dt 12.4.2016, seri 33906046 dt 8.9.2016 |