| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 318 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ORGEST FEJZAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,600 |
| Amount | 49,600 lekë |
| Invoice description | Presidenca lik fotografi ,VKM nr 358 dt 24.04.2014,urdh prok nr 170 dt 19.05.2014,proc verb dt 19.05.2014,fat 12 dt 21.05.2014 seri 008416,fl hyr nr 93 dt 21.05.2014 |