| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 47710010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DAUT DALLASHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Presidenca,lik miremb ashensori,shkr 241 dt 13.7.16,urdh prok nr 241/1 dt 13.7.2016,proc verb dt 13.7.2016,fat 15 dt 14.7.2016 seri 6029642,VKM nr 6029642 |