| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 35,594 |
| Amount | 35,594 lekë |
| Invoice description | 1001001,Presidenca,lik qera makine,shkr 51 dt 28.2.2018,urdh prok nr 51/1 dt 28.2.02018,proc verb dt 28.2.2018,fat 277 dt 12.03.2018 seri 57970527,proc verb dorez 12.03.2018,VKM nr 358 dt 24.4.213 |