| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 16910010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Presidenca,lik kompoz lule,shkres nr 87 dt 25.3.20145 urdh prok nr 87/1 dt 25.3.2015,proc verb dt 25.3.2015,fat 39 dt 26.3.2015 seri 7889291,fat 71 dt 26.3.2015,VKM nr 358 dt 24.4.2013 |