| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 15510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001,Presidenca,lik pritje percj,shkr 15 dt 16.1.2018,urdh prok nr 15/1 dt 16.1.2018,proc verb 16..1.2018,fat 37dt 18.1.2018 seri 56555738,fl hyrje nr 7/2 dt 18.1.2018,VKM nr 358 dt 24.4.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.03.2019 | Presidenca (3535) | RIA - 2000 | 23,000 |