| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 72710020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Kuvendi bl dhurata protokollare ft 374 dt 22.6.2018 ser 33267923 fh 38 dt 1.10.2018 up 16.5.18 pv 31.5.2018 |