| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 111810020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,600 |
| Amount | 26,600 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje seri 13618400 dt 30.11.2016, prohgr dt 30.11.2016 |