| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 42110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Presidenca,lik shpenz pritje,shkr 1740 dt 30.09.2015,program masash 1741 dt 01.10.2015,fat 37,38 dt 3.10.2015,seri 19419459,60,,VKM nr 358 dt 24.4.2013 |