| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 42910660012019 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | KRIPER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1066001 A.Popullit, lik pritje percjellje , urdher nr 194/1 dt 16.10.2019 , ft 56 dt 24.10.2019 seri 81329356 |