| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 41210010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Presidenca, lik qera makine,VKM nr 358 dt 24.4.2013,urdh prok nr 200/1 dt 21.06.2016,proc verb dt 21.06.2016,fat 448 dt 27.6.2016 seri 32694345, |