| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 25710010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 185,898 |
| Amount | 185,898 lekë |
| Invoice description | Presidenca,lik qera makine,shkr 115 dt 06.4.216,urdh prok nr 115/1 dt 06.4.2016,proc verb dt 06.4.2016,fat 4337 dt 13.4.2016 seri 32694447VKM nr 358 dt 24.4.2013 |