| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 24110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 196,000 |
| Amount | 196,000 lekë |
| Invoice description | 1002001 -Kuvendi PRITJE uP 2 DT.09.01.2014 PV DT.09.01.2014 FAT 48 DT.15.01.2014 SERIA 068236648 |