| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 63410020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,760 |
| Amount | 41,760 lekë |
| Invoice description | Kuvendi i Shqiperise shp pritje progr 2274/2 dt 20.7.18 ft 43 dt 1.8.18 ser 61100345 up 148 dt 25.7.18 pv 27.7.2018 |