| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 5110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 105,240 |
| Amount | 105,240 lekë |
| Invoice description | -Kuvendi pritje Up.55 dt.10.12.2013 pv dt.10.12.2013 prog dt.04.12.2013 fat.32 seri 06823823 dt.12.12.2013 |