| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 23810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Sherbime te tjera 95,760 |
| Amount | 95,760 lekë |
| Invoice description | Kuvendi rimbushje mat.anti zjarr Up.30 dt.19.02.2014 pv dt.07.03.2014 fat.1252 dt.12.03.2014 seria 13141744 |