| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 43410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Presidenca,lik mater ,proc verb emergj 18.09.2017,proc verb kostatimi 18.09.2017,fat 136 dt 18.09.2017,seri 36004936,fl hyr nr 196 dt 18.09.2017,VKM nr 358 dt 24.4.2013 |