| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 55610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,010 |
| Amount | 29,010 lekë |
| Invoice description | Kuvendi shpenzime pritje,shkrese 103/1 dt 02.07.14,up 103 dt 14.05.2014,pv 30.05.2014,fat nr 90 dt 05.06.2014 sr 15133590 |