| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 49410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Presidenca,lik kompozime lule,proc verb emergj 8, 18.11.2015,fat 1,16 dt 8, 18.11.2015,seri 9278474,9278501,VKM nr 358 dt 24.4.2013 |