| Executed | 07.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 12110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,000 |
| Amount | 129,000 lekë |
| Invoice description | Presidenca,lik shp pritje,program 1923,206, dt 12.01.2016, 01.2.2016,fat 3 dt 02.2.2016 seri 31731703,VKM nr 358 dt 24.4.2013 |