| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 46710010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 215,040 |
| Amount | 215,040 Albanian lekë |
| Invoice description | 1001001 PRESIDENCA lik mater kancelari,urdh prok nr 263 dt 9.10.2015,proc verb dt 9.10.2015,fat 244 dt 12.10.2015 seri 21975395,fl hyr nr 190 dt 12.10.2015,VKm nr 358 dt 24.4.2013 |