| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 9210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ORGEST FEJZAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Presidenca,lik fotografi,urdh prok nr 18/1 dt 12.1.2015,proc verb dt 15.1.2015,fat 5 dt 20.1.2015 seri 008436,fl hyr nr 26 dt 20.1.2015,Shkresa nr 18 dt 12.1.2015,VKM nr 356 t 24.4.2013 |