| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 88010020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,200 |
| Amount | 175,200 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 21.9.2015, seri 24615402 dt 23.10.2015 |