| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 358 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | EDMOND RAMALIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,500 |
| Amount | 57,500 lekë |
| Invoice description | Presidenca lik rip aytomjeti,proc verb emergj 144 dt 25.04.2014,fat 19 dt 26.04.2014 seri 6872082 |