| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 42510010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Presidenca,lik kompozime lule,shkr 225,237 dt 07.09.2015,urdh prok nr 225/1,237/1, dt 7.09.2015,proc verb dt 7.09.2015,fat 11,12 dt 10.09.2015 seri 8035913,914,VKM nr 358 dt 24.4.2013 |