| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 23210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ARGJIRO MUHO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1001001 -Presidenca lik pritje,VKM nr 352 dt 24.4.2013,progr masash 657/1 dt 25.3.2015,fat 183 dt 13.5.2015 seri 21136984 |