| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 95710020012018 |
| 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 shp pritjr ft 24 dt 27.11.2018 ser 67730624 up 218 dt 22.11.2018 pv 22.11.2018 porogr 12.11.2018 |