| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 21310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 157,500 |
| Amount | 157,500 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz pritje,shkresa nr 1017 dt 18.5.2015,fat 24 dt 19.5.2015,seri 19419442 |