| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 37210020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Serxhio Shehu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,403 |
| Amount | 39,403 lekë |
| Invoice description | Kuvendi i Shqiperise sherb konvergjenc ft 17 dt 26.4.2018 ser 58703317 raport 1501/1 dt 24.5.2018 kerk 30.4.2018 |