| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KLODIAN HODO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001,Presidenca,lik shpenz lyerje shkr 57 dt01.03.2018,urdh prok nr 57/1 dt 01.03.2018,proc verb dt 01.03.2018,fat 50 dt 02.03.2018 seri 1208916,VKM nr 358 dt 24.4.2013, |