| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 27210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 63/1 dt 28.2.18, pv dt 28.2.18, ft rn 16 dt 5.3.18 s 12453270, fh nr 23 dt 5.3.18 pvmd dt 5.3.18 |