| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 71810020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Kuvendi, lik ft shp pritje progr dt 9.7.2015, seri 23212228 dt 28.7.2015 |