| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 50710010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GERALDINA SPOSA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 588,461 |
| Amount | 588,461 lekë |
| Invoice description | Presidenca,lik shrb dekori ,shkr 172 dt 18.5.2015,urdh prok nr 172/1 dt 18.5.2015,proc verb dt 18.5.2015,fat 23 dt 27.5.2015,seri 18824960,sit ,pro ver dorez 27.5.2015,VKM nr 358 dt 24.4.2013 |