| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 33710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,800 |
| Amount | 106,800 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 30.3.2015, seri 19623735 dt 17.4.2015 |