| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 55810020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Kuvendi shpenzime pritje,shkresa nr 77/1 dt 02.07.14,up 77 dt 23.04.2014,pv 20.04.2014,prog 30.04.2014,fat nr 47 dt 05.05.14 sr 02172197 |