| Executed | 01.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 76910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 121,661 |
| Amount | 121,661 lekë |
| Invoice description | Kuvendi shp fjeteje up nr 59 dt 04.10.2021 fat nr 466 date 11.10.2021 |