| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 88110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,850 |
| Amount | 29,850 lekë |
| Invoice description | Kuvendi, lik ft shp pritje up dt 20.10.2015, procesverbal dt 20.10.2015, seri 24980560 dt 20.10.2015 |