| Executed | 29.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 2110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1001001 Presidenca,lik sherb dekori,,urdh prok nr 142 dt 21.11.2014,proc verb dt 24.11.2014,fat 124 dt 28.11.2014 seri 17159076,VKM nr 358 dt 24.4.2013 |