| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 13610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 133,200 |
| Amount | 133,200 lekë |
| Invoice description | Kuvendi shp pritje ft 33 dt 20.2.2018 ser 50995383 progr 325/1 dt 2.2.2018 up 19 dt 12.2.2018 pv 15.2.2018 |