| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 25410020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 104,000 |
| Amount | 104,000 lekë |
| Invoice description | Kuvendi, lik ft shp pritje up dt 27.2.2015, progr dt 2.3.2015, seri 19784612 dt 27.3.2015 |