| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 18210020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,320 |
| Amount | 61,320 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje up dt 5.2.2016, pv dt 8.2.2016, seri 22045484 dt 8.2.2016 |