| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 55710010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Presidenca lik kompoz lule,kontr 26/3 dt 6.2.2014,fat 46 dt 30.11.2014 seri 7615646,fl hyr nr 185 dt 30.11.2014,urdh prok nr 145/1 dt 21.11.2014,proc verb dt 25.11.2014,fat 43 dt 28.11.2014 seri 7615643,fl hyr 184 dt 28.11.2014 |