| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 43010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 406,800 |
| Amount | 406,800 lekë |
| Invoice description | 1001001 Presidenca,lik dizefektim,shkr 217 dt 9.06.2017,urdh prok nr 217/1 dt 09.06.2017,proc verb dt 9.06.2017,fat 138 dt 13.06.2017,seri 39318313,VKM nr 358 dt 24.4.2013 |