| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 49710010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 792,000 |
| Amount | 792,000 lekë |
| Invoice description | Presidenca,lik sherb dekori,VKM nr 358 dt 24.4.2013,shkr 265 dt 19.07.2017,urdh prok nr 265/1 dt 19.07.2017,proc verb dt 19.07.2017,fat 26 dt 24.07.2017 seri 38472657,progr masash 19.7.2017 |