| Executed | 13.01.2014 |
|---|---|
| Registered | 21.12.2012 |
| Invoice | 1210010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MUZA |
| Branch | Tirane |
| Category | Unspecified 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Presidenca blerje kartolina , up.nr.180 dt.14.12.2012 pv.f3,4 dt.18.12.2012 fat.196 dt.21.12.2012 nrs.06857003 fh.nr.113 dt.20.12.2012 pv. md. 21.12.2012 |