| Executed | 15.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 48710020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,490 |
| Amount | 112,490 lekë |
| Invoice description | Kuvendi pritje percjellje up nr 32 dt 04.06.2021 fat nr 32 dt 07.06.2021 |