| Executed | 13.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 4710010012015 |
| 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 sherbim dekori ,VKM nr 358 dt 24.04.2013,urdh prok nr 25 dt 12.01.2015,proc verb dt 12.01.2015, situacion dt ???????? fat 2 dt 22.01.2015 seri 38472560 |