| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 6010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 403,200 |
| Amount | 403,200 lekë |
| Invoice description | 1001001 Presidenca,lik sherb dekori,shkrese 284 dt 28.9.2016,urdh prok nr 284/1 dt 28.9.2016,proc verb 28.9.2016,fat 35 dt 7.10.2016 seri 38472614,VKM nr 358 dt 24.4.2013 |