| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 73010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELF |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,220 |
| Amount | 290,220 lekë |
| Invoice description | Presidenca mirmbajtje up nr 249/1 date 18.09.2018 fat nr 52405863 dt 08.10.2018 pvmd date 08.10.2018 |