| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 97010020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,700 |
| Amount | 53,700 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje seri 23265931 dt 18.11.2016, up dt 17.11.2016, pv dt 17.11.2016 |