| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 67510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,880 |
| Amount | 359,880 lekë |
| Invoice description | Presidenca shp mirmbajtje shkr nr 169 dt 01.06.2018 up nr 165/1 date 31.05.2018 fat nr 52405859 dt 01.06.2018 |