| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 42910020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 577,200 |
| Amount | 577,200 lekë |
| Invoice description | Kuvendi shp pritje ft 62 dt 24.5.2019 ser 77589412 realiz 31.5.2019 up 2145/2 dt 20.5.2019 pv 22.5.2019 |