| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 21310010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 806,400 |
| Amount | 806,400 lekë |
| Invoice description | Presidenca,lik sherb dekori,shkr 47,96 dt 15.02, 4.4.2016,urdh prok nr 47,96 dt 15.02+ 4.4.2016,fat 4+7 dt 22.02.2016,4.4.2016 seri 38472582, 585 situac ,VKM nr 358 dt 24.4.2016 |