| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 21410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VRESHTARI BARDHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Presidenca,lik dhurata ,VKM nr 358 dt 24.4.2013,shkr 93 dt 27.3.2017,urdh prok 93/1 dt 27.3.2017,proc verb dt 27.3.2017,fat 308 dt 30.3.2017 seri 38096158 fl hyr nr 78 dt 30.3.2017, |