| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 3110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Presidenca,lik sherbim ndriçimi urdh prok nr 168/1 dt 29.12.2014,proc verb dt 29.12.2014,fat 39 dt 31.12.204, seri 00845172 VKm nr 358 dt 24.04.2013 |