| Executed | 04.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 14610020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft bl lule form emergj dt 11.2.2016, seri 9278538 dt 11.2.2016 |