| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 47710010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ORGEST FEJZAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,800 |
| Amount | 24,800 lekë |
| Invoice description | Presidenca lik foto+albume VKM nr 358 dt 24.04.2014urdh prok nr 89/1 dt 16.09.2014,proc verb dt 21.09.2014,fat nr 25 dt 21.09.2014,seri 008417,fl hyr nr 141 dt 21.09.2014 |