| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 111510020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Kuvendi i Shqiperise, lik blerje lule , up dt 21.6.2016, seri 42905567 dt 29.12.2016, pv dt 21.6.2016 |