| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 18910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GARDEN LINE / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Presidenca blerje lule shkr.88 dt28.02.14 up.nr.88/1 dt.28.02.2014 pv3,4 dt.28.02.2014 fat141 dt.06.03.2014 fh.nr. 49 dt.06.03.2014 vkm. 06.03.2014 vkm.358 dt.24.04.2013 |