| Executed | 07.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 28710010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,100 |
| Amount | 43,100 lekë |
| Invoice description | Presidenca,lik dhurata ,shkr 154 dt 06.05.2016,urdh prok nr 154/1 dt 06.05.2016,proc verb dt 06.5.2016,fat 49 dt 09.05.2016 seri 30995450,fl hyr nr 105 dt 09.5.2016,VKM nr 358 dt 24.4.2013 |