| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 46110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Presidenca,lik shpenz pritje,shkr 1858,1843 dt 15+22.10.2015,,fat 41+50 dt 15+24.10.2015,seri 19419472,463,VKM nr 358 dt 24.4.2013 |