| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 24110010012015 |
| 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 | 1001001 -Presidenca lik rsherb dekori ,shkr nr 132,149,dt 08.5.2015,urdh prok nr 132/1,149/1 dt 8.5.2015,proc verb 8.05.2015,fat 9,10 dt 14.5.2015seri 3847267,68,VKM 358 dt 24.4.2013 |