| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 18810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Presidenca sherbime paisje shkr.81,98 dt.28.02.2014 11.03.2014 up.81,98, dt.28.02.2014 11.03.2014 pv.3,pv.4 dt.28.02.14 11.03.2014 fat11,12 dt.11.03.2014 vkm.358 dt.24.04.2014 |