| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 23010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 1001001,Presidenca,lik qera makine,shkr 41 dt 15.2.2018,urdh prok nr 41/1 dt 15.2.02018,proc verb dt 15.2.2018,fat 192 dt 19.2.2018 seri 57970392,proc verb dorez 19.2.2018,VKM nr 358 dt 24.4.213 |