| Executed | 23.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 30910010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 304,000 |
| Amount | 304,000 lekë |
| Invoice description | Presidenca,lik pritje percjellje,program masash nr 929/2 dt 13.05.2015,fat 22 dt 14.05.2015 seri 19419440,shkresa nr 1350 dt 9.07.2015 |