| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 36110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,128 |
| Amount | 45,128 lekë |
| Invoice description | 1001001 Presidenca lik shp pritje,VKM nr 358 dt 24.4.2015,shkrese 1479 dt 05.8.2015,Fat 30 seri 19419452 dt 08.8.2015 |