| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 36710020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,375 |
| Amount | 44,375 lekë |
| Invoice description | Kuvendi i Shqiperise up 46 dt 10.5.2017 pv 10.5.2017 ft 38 dt 12.5.2017 ser 44312788 |