| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 28810020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,235 |
| Amount | 51,235 lekë |
| Invoice description | Kuvendi, lik bl bileta av up dt 5.3.2015, procesverbal dt 5.3.2015, seri 17747170 dt 18.3.2015, |