| Executed | 20.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 96110020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,480 |
| Amount | 75,480 lekë |
| Invoice description | Kuvendi pritje percjllje up nr 92 dt 09.12.2021 fat nr 135 dt 10.12.2021 |