| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 151 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | — |
| Amount | 446,400 lekë |
| Invoice description | 602 Presidenca - sherbim dekori, Up.96/2 dt.13.07.2012 kont.96/3 dt.13.07.2012 pv.3,4 dt.13.07.2012 fat.23 dt.24.07.2012 nrs.38472496 |