| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 7710022012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 187,293 |
| Amount | 187,293 lekë |
| Invoice description | Kuvendi bileta udhetimi up 16 23.01.2015 ftese 14/1 22.01.2015 fat 122,123 s 17747122,17747123 |