| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 34410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,000 |
| Amount | 105,000 lekë |
| Invoice description | Presidenca,lik mater elektrike, urdh prok nr 209/1 dt 06.07.2015proc verb dt 06.07.2015,fat 11 dt 08.07.2015, seri 8109411,Fl hyr nr 150 dt 08.07.2015 VKm nr 358 dt 24.04.2013 |