| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 29310010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 1001001 Presidenca,lik shp pritje,VKM nr 358 dt 24.4.2013,shkrese 1186 dt 02.06.2016,fat 39 dt 02.06.2016 seri 29211314 |