| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 42210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Presidenca,lik rip ashensori,shkr 235 dt 07.09.2015,urdh prok nr 235/1 dt 7.09.2015,proc verb dt 7.09.2015,fat 12 dt 9.09.2015 seri 6029620,VKM nr 358 dt 24.4.2013 |