| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 9910010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz pritje,program masash nr 484 dt 26.2.2015,fat 11 dt 01.3.2015 seri 19419428 |