| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 52310010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 679,920 |
| Amount | 679,920 lekë |
| Invoice description | Presidenca,lik sherb dekori,VKM nr 358 dt 24.4.2013,shkr 264 dt 19.07.2017,urdh prok nr 264/1 dt 19.07.2017,proc verb dt 19.07.2017,fat 27 dt 24.07.2017 seri 38472658,progr masash 19.7.2017 |