| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 47510010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALMA RELI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Presidenca,lik flamuj per institucionin,shkr 270 dt 12.10.2015,urdh prok nr 270/1 dt 12.10.2015,proc verb 12.10.2015.fat 15 dt 12.10.2015 seri 8151101,fl hyr nr 1091 dt 12.10.2015.VKM 358 dt 24.4.2013 |