| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 45910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 263,172 |
| Amount | 263,172 lekë |
| Invoice description | Presidenca lik rik muri , VKM nr 358 dt 24.04.2013,urdh prok nr 91/1 dt 16.09.2014,proc verb dt dt 16.09.2014,fat 52 dt 18..09.2014, seri 08008596 |