| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 26510020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 95,100 lekë |
| Invoice description | 602 Kuvendi pritje Program dt.25.03.13 fat.12 dt.05.04.13UB 655/4 dt.24.04.13 |