| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 7810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ANDREA KOTE |
| Branch | Tirane |
| Category | Unspecified 11,900 |
| Amount | 11,900 lekë |
| Invoice description | Presidenca tavolina koktejli, shkr.32dt.22.01.2014 UP 32/1 dt.22.01.2014 pv3,4 dt.23.01.2014 fat4 dt.24.01.2014 pv.marrje dorez. 24.01.2014 vkm. nr.358 dt.24.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2014 | Presidenca (3535) | AVIATON DUROLLARI | 480,000 |