| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 42410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 403,200 |
| Amount | 403,200 lekë |
| Invoice description | Presidenca,lik sherbim dekori ,VKM nr 358 dt 24.04.2013,urdh prok nr 238/1 dt 07.09.2015,proc verb dt 07.09.2015, fat 16 dt 16.09.2015 seri 38472574,proc verb dorezimi 16.09.2015 |