| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 60510020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Kuvendi i Shqiperise bl korniz druri pv emergj 7.9.2017 pv 7.9.2017 ft 578 dt 7.9.2017 ser 50889880fh 24 dt 7.9.17 |