| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 7610010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ANDREA KOTE |
| Branch | Tirane |
| Category | Unspecified 11,900 |
| Amount | 11,900 lekë |
| Invoice description | Presidenca tavolina koktejli, shkr.3 dt.06.01.2014 UP 3/1 dt.06.01.2014 pv3,4 dt.07.01.2014 fat.2 dt.10.01.2014 pv.marrje dorez. 10.01.2014 vkm. nr.358 dt.24.04.2013 |