| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 21510010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Presidenca Sherb dekori shkrese 110 up 110/1 dt 14.03.2014 pv 14.03.2014 fat 5 dt 14.03.2014 pv 14.03.2014 vkm 358 dt 24.04.2013 |