| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 36810010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz pritje,program masash 1337/1 dt 9.6.2017,shkresa 1560 dt 23.06.2017,fat 23 dt 12.06.2017 seri 35998073,VKM nr 358 dt 24.4.2013 |