| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 20610010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MUZA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 211,200 |
| Amount | 211,200 lekë |
| Invoice description | Presidenca Blerje Ftesa . VKM 358 dt.24.04.2013 shkr.108 dt.13.03.14,up.nr.108/1 dt.13.03.14, fat.26 dt.13.03.14 fh.56 dt.13.03.14 pv.3,4 dt.13.03.14 pvk.p dt.13.03.14 |