| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 90110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 95,500 |
| Amount | 95,500 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 28.9.2015, seri 20135444 dt 19.10.2015 |