| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 16910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Kuvendi, lik shp pritje up dt 9.1.2015, form emeergjent dt 12.1.2015, seri 02189181 dt 6.3.2015 |