| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 60310020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,160 |
| Amount | 62,160 lekë |
| Invoice description | Kuvendi pritje prog 18.04.2014 pv 21.04.2014 fat 34 21.04.2014 |