| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 27010020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,920 |
| Amount | 25,920 lekë |
| Invoice description | Kuvendi i Shqiperise, lik shp pritje up dt 17.3.2016, pv dt 18.3.2016, seri 30413494 dt 22.3.2016 |