| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 26310020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,200 |
| Amount | 33,200 lekë |
| Invoice description | Kuvendi shp pritje ft 11 dt 15.3.2019 ser 73249311 up 15.3.2019 pv 15.3.2019 realiz 1153/3 dt 3.4.2019 |