| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 17310020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 86,900 |
| Amount | 86,900 lekë |
| Invoice description | Kuvendi, lik shp pritje urdher dt 9.2.2015, seri 19383710 dt 10.2.2015 |