| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 18010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Presidenca,lik shpenz pastrimi,proc verb emergj dt 5.4.2017,proc verb dt 5.4.2017,fat nr 88 dt 5.4.2017 seri 47634297 |