| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 36610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Kuvendi pritje prog dt.14.01.2014 fat.17 dt.08.02.2014 seria 1351901 |