| Executed | 12.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 45210010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 564,000 |
| Amount | 564,000 lekë |
| Invoice description | Presidenca,lik sherb dekori,VKM nr 358 dt 24.4.2013,shkr 266 dt 19.07.2017,urdh prok nr 266/1 dt 19.07.2017,proc verb dt 19.07.2017,fat 25 dt 24.07.2017 seri 38472656,progr masash 19.7.2017 |