| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 17610020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 13.2.2015, seri 18515318 dt 3.3.2015 |