| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 56410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELF |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 532,761 |
| Amount | 532,761 lekë |
| Invoice description | 1001001 1001001,Presidenca,lik shpenzime materiale , shkrese nr 215 dt 13.07.2018, up 215/1 dt 13.07.2018, pv 34, dt 13.07.2018 , fat nr 11 dt 16.07.2018, nrs 52405861 fh nr 102/1 dt 16.07.2018 , vm dor 16.07.2018 |