| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30810010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AGJENCIA AMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 226,332 |
| Amount | 226,332 lekë |
| Invoice description | 1001001 Presidenca,lik pritje percjellje,urdh prok nr 176 dt 18.5.2015,proc verb dt 18.5.2015,fat 25 dt 26.5.2015 seri 14053230,p verb 26.5.205 VKM nr 358 dt 24.4.2013 |