| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 55110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 602, kuvendi,shpenzime prog 18/6/15, fat 9853 d 28/6/15 s 21869853 |