| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 40110020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft bl lule up dt 1.3.2016, pv dt 2.3.2016, seri 29279525 dt 22.4.2016 |