| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 16010010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 438,600 |
| Amount | 438,600 lekë |
| Invoice description | Presidenca Materiale kancelarie , shkr.2,19,30 dt.06.01.14,10.01.14,22.01.14 up.2/1,19/1,30/1 dt.06.01.14,10.01.14,22.01.14,pvf.3,4 dt.07.01.14,13.01.14,22.01.14, fat.8,9,12 dt.20.01.14,20.01,14,22.01.14 permbl. fat.22.01.14, fh.14,15,17 22 |