| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 10410020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,550 |
| Amount | 7,550 lekë |
| Invoice description | Kuvendi i Shqiperise , lik ft shpenzime pritje seri 31155903 dt 19.1.2017, progr dt 19.1.2017 |