| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 38410010012016 |
| 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,sh up 21.6.16 pv 21.6.16 ft 29.6.16 |