| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 4310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 575,040 |
| Amount | 575,040 lekë |
| Invoice description | 1001001,Presidenca,lik sherb dekori.progr masash 2810/1 dt 5.12.2017,shkr 341 dt 5.12.2017,urdh prok nr 341/1 dt 5.12.2017,proc verb dt 5.12.2017,fat 50 dt 12.12.2017 seri 38472681,VKM nr 358 dt 24.4.2013 |