| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 27310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 65/1 dt 9.3.18, pv dt 9.3.18, ft rn 17 dt 12.3.18 s 12453271, fh nr 28 dt 12.3.18 pvmd dt 12.3.18 |