| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 19710020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,160 |
| Amount | 62,160 lekë |
| Invoice description | 1002001 KUVENDI , lik ft shp pritje seri 67730685 dt 13.02.2019, up nr 31 dt 12.02.2019, pv dt 12.02.2019 |