| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 71210020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | Kuvendi pritje program 25.07.2014 fat 07 20.08.2014 |