| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 43910010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Presidenca,lik kompozime lule,proc verb emergj 23.09.2015,dt 05.10.2015,fat nr 18+24 dt 23.09.2015,05.10.2015 seri 8035922, 928 ,,VKM nr 358 dt 24.4.2013 |