| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 49310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Presidenca,lik kompozime lule,vazhd kontr 5/10 dt 16.01.2015,fat 15 dt 31.10.2015,seri 9278466,VKM nr 358 dt 24.4.2013 |