| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 23810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDMOND RAMALIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Presidenca riparim automjeti ,Pv konstatim 17.03.2014 Pv. emergjence 18.03.2014 pv. punime 18.03.2014 fat.15 dt.18.03.2014 |