| Executed | 16.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 22910010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Kristo Sotiri |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,320 |
| Amount | 76,320 lekë |
| Invoice description | Presidenca,lik shp pritje,program 660 dt 4.4.2016,shkre 695 dt 11.4.2016,fat 7,9 dt 05,12.4.2016,serui 31731709,707,VKM nr 358 dt 24.4.2013 |