| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 27210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | VRESHTARI BARDHA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1001001 Presidenca,lik dhurata urdh prok nr 173/1 dt 18.05.2015, proc verb dt 18.05.2015,fat nr 7 dt 05.06.2015,seri 21971457, fl hyr 132 dt 05.06.2015,,VKM nr 358 dt 24.4.2013 |