| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 187 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602 -Presidenca-shpenzime pritje, urdher.269 dt.31.04.2013 NRS.06776840 fat.56 dt.15.02.2013 |