| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 15010020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft shp pritje up dt 5.2.2016, pv dt 9.2.2016, seri 30413456 dt 12.2.2016 |