| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 36710010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ILIR KURTI (L52205114E) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1001001 Presidenca,lik sherbimeserveri VKM nr 358 dt 24.4.2013,proc verb emergj 13.06.2017fat 7 dt 13.06.2017 seri 8941885 |