| Executed | 15.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 86110020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 Kuvendi shpenzime fjeteje Ub.2853/1 dt.11.12.12 prog. dt.23.11.12 fat.2570 dt.06.12.12 |