| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 97610020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,650 |
| Amount | 62,650 lekë |
| Invoice description | Kuvendi bileta udhetimi u 209 03.11.2014 pv 07.11.2014 fat 44 s 15133944 |