| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 74910020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PIAZZA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,752 |
| Amount | 41,752 lekë |
| Invoice description | 1002001 KUVENDI shp pritje progr 3202/2 dt 27.9.2019 up 119 dt 12.9.2019 pv 14.9.2019 realiz 27.9.2019 ft 343 dt 15.9.2019 ser 72781294 |