| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1001001 Presidenca,lik kompoz lule urdh prok nr 139,148,195 dt 08.5.15,25.6.2015,proc verb dt 08.5.15,25.06.15,fat 11,24,dt 12,13.05.2015,25.6.15,seri 8035866,867,875,fl hyr nr 107,110,142 dt 12,13.5.2015 dt 25.6.15 |