| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 20110010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDMOND RAMALIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 1001001,Presidenca, rip automjete proc verb emergj 13.2.2018,proc verb kostatimi 13.2.2018,fat 5 dt 13.2.2018 seri 12419456,proc verb dorez 13.2.2018 VKM nr 358 dt 24.2.2013 |