| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 51910010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 89,000 |
| Amount | 89,000 lekë |
| Invoice description | Presidenca,lik kompozime lule, shkr nr 310,312 dt 20.11.2015,urdh prok nr 310,312,dt 20.11.2015,fat 27,28,32 dt 21,23,28.11.2015,seri 9278480,481,485,VKM nr 358 dt 24.4.2013 |