| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 20510010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 97,900 |
| Amount | 97,900 lekë |
| Invoice description | Presidenca Sherbim audio VKM nr.358 dt.24.04.2013 shkr. 133 dt.10.04.2014 up.133/1 dt.10.04.2014 fat.19 dt.10.04.2014 pv.3,4 dt.10.04.2014 pvkp dt.10.04.14 |