| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 40510010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KAMBERIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 141,600 |
| Amount | 141,600 lekë |
| Invoice description | Presidenca,lik pritje percjellje ,program pune 1507 dt 20.08.2015,shkresa nr 1675 dt 21.09.2015,fat 3 dt 22.08.2015 seri 23381753 VKm nr 358 dt 24.04.2013 |