| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 37110020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | — |
| Amount | 18,840 lekë |
| Invoice description | 602-KUVENDI FILTRA UP 29 DT 20.03.12 PV 3+4 DT 23.03.12 FAT 1939 SR 8889509 DT 23.03.12 FH 5 DT 23.03.12 |