| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 14810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Presidenca Pritje percjellje dekori , shkresa nr.27 dt.21.01.2014 shkr.nr.2066/10.01.2014 fat.1 dt.20.01.2014 NRS.38472539 |