| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 38510020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1002001 Kuvendi PRITJE uP.44 DT.05.03.2014 PV DT.11.03.2014 FAT.36 DT.12.03.2014 SERIA 13618486 |