| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 111710020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,280 |
| Amount | 53,280 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje up dt 16.12.2016, seri 30960464 dt 16.12.2016, pv dt 16.12.2016 |