| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 48010010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Presidenca lik kompozi,kontr 06.2.2014,fat 2 dt 31.10.2014,seri 7615602,fl hyr nr158 dt 31.10.20149.2014, |