| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 19710010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VRESHTARI BARDHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1001001 Presidenca,lik dhurata,urdh prok nr 101/1 dt 30.3.2015,proc verb dt 30.3.2015,fat 29 dt 31.3.2015 seri 15932486,fl hyr nr 76 dt 31.3.2015,VKM nr 358 dt 24.4.2013 |