| Executed | 20.12.2019 |
|---|---|
| Registered | 19.12.2019 |
| Invoice | 102910020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PECIGLLAS VISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1002001 KUVENDI bl karta çip ft 300 dt 10.12.2019 ser 66368499 fh 45 dt 12.12.2019 kerk 1405/2 dt 22.5.2019 |