| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 39210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 83,694 |
| Amount | 83,694 lekë |
| Invoice description | 600-602-Presidenca lik pritje,shkr 217 dt 21.08.2015,urdh oprok nr 217/1 dt 21.08.2015,proc verb dt 21.08.2015,fat 3752 dt 24.08.2015 seri 24257102,VKM nr 358 dt 24.4.2013 |