| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 89510020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 121,500 |
| Amount | 121,500 lekë |
| Invoice description | Kuvendishp pritje ft 287 dt 17.12.2020 ser 84573287 kerk 3117 dt 11.12.2020 up 86 dt 15.12.2020 |