| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1001001 Presidenca,lik rip sist kamerave,urdh prok nr 142 dt 08.5.2015,proc verb dt 08.5.2015 fat 117 dt 03.06.2015 seri 22041693 |