| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 23410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,920 |
| Amount | 13,920 lekë |
| Invoice description | Kuvendi shp pritjeup 27 dt 23.3.2018 pv 23.3.2018 ft 226 dt 23.3.2018 ser 59408926 mirat 1078 dt 23.3.2018 |