| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 19010010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | GONXHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Presidenca riparime paisje shkr.73 dt.28.02.14 up.73/1 dt.28.02.14 pv.3,4 dt.28.02.14 fat.14 03.03.14, fh.nr.49 dt.06.03.14 vm.dorezim 06.03.2014 vkm. 358 dt.24.04.2013 |