| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 27410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,160 |
| Amount | 72,160 lekë |
| Invoice description | Presidenca,lik blerje dhurata, urdh prok nr 170/1 dt 18.05.2015,proc verb dt 18.05.2015,fat 630 dt 23.5.2015, seri 20750430 ,Fl hyr nr 122 dt 23.5.2015 VKm nr 358 dt 24.04.2013 |