| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 20910010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,000 |
| Amount | 67,000 lekë |
| Invoice description | Presidenca,lik kompoz lule fresketa, shkr 107,112,117 dt 4,6,04.2016 ,urdh prok nr 107,112,117 dt 04+06.4.2016,proc verb dt 04+06.04.2016,fat nr 72,66,67 dt 15.4.2016,29279523,9517, 9518 d,VKM nr 358 dt 24.4.2013 |