| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 18310020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,450 |
| Amount | 22,450 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje up dt 17.2.2016, pv dt 17.2.2016, seri 28216962 dt 26.2.2016 |