| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 33210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Rudina Sinani |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 77,550 |
| Amount | 77,550 lekë |
| Invoice description | Kuvendi, lik ft qera aut up dt 15.4.2015, procesv dt 15.4.2015, seri 7582201 dt 22.4.2015 |