| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 95710020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PAST & PRESENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Kuvendi, lik ft qeramarrje urdher dt 12.11.2015, procesv dt 12.11.2015, seri 28954203 dt 19.11.2015 |