| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 12010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Presidenca,lik bl dhurata ,progr masash 5.1.2017,shkr 4 dt 50.1.2017,urdh prok nr 4/1 dt 5.1.2017,proc verb dt 5.1.2017,fat 20 dt 26.1.2017,seri 11437970,fl hyr nr 25 dt 26.1.2017 |