| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 83410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PRINC- PARK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Kuvendi, lik shp pritje up dt 2.10.2015, procev dt 3.10.2015, seri 23754005 dt 5.10.2015 |