| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 352 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 97,900 |
| Amount | 97,900 lekë |
| Invoice description | Presidenca ,lik sherb videoprojekt ,VKM 358 dt 24.04.2014,urdh prok nr 43/1 dt 26.06.2014,proc verb dt 30.06.2014,fat 37 dt 08.07.2014,seri 12813691 |