| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 16910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Presidenca Riparim Bateri automjeti, pv. emegjent 48 dt.05.02.2014 fat. dalje 17 dt.05.02.2014 nrs. 11709399 pv. dt.05.02.2014 |