| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 67410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,420 |
| Amount | 180,420 lekë |
| Invoice description | Presidenca shp mirmbajtje shkr nr 165 dt 31.05.2018 up nr 165/1 date 31.05.2018 fat nr 52405858 dt 31.05.2018 |