| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 15610020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 261,720 |
| Amount | 261,720 lekë |
| Invoice description | Kuvendi pritje percjellje program date 22.01.2021 fat nr 2 dt 23.02.2021 |