| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 21910010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AGIMI B |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Presidenca,lik mater,proc verb emergj 25.3.2016,fat 744 dt 25.3.2016,seri 34078111fl hyr nr 55 dt 25.3.2016 VKM nr 358 dt 24.4.2016 |