| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 319 10010012014 |
| 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 lik dekorim pres.Austriak,VKM nr 358 dt 24.04.2013,shkr nr 176 dt 23.05.2014,nr 856/3 dt 07.05.2014,fat nr 9 dt 23.05.2014, seri 38472547,proc verb kontrolli dt 20.05.2014 |