| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 88310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 91,200 |
| Amount | 91,200 lekë |
| Invoice description | Presidenca,kontroll teknik rrjeti shkr nr 323 dt 15.11.2018 fat nr 69014961 dt 19.11.2018 |