| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 27410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1001001,Presidenca LIK STAMPIM DHE PRINTIM FOTO,up nr 61/1 dt 8.3.18, pv dt 8.3.18, ft nr 18 dt 13.3.18 s 12453272, fh nr 30 dt 13.3.18 pvmd dt 13.3.18 |