| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 40210020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,508 |
| Amount | 64,508 lekë |
| Invoice description | KUVENDI shp fjetje fat nr 12 dt 07.06.2021 up nr 1274/1 dt 04.06.2021 |