| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 38810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Presidenca lik shpenzime foto , shkrese nr 105 dt 23.04.2019 , up nr 105/1 dt 23.04.2019 , pv 4 dt 23.04.2019 , fh nr 52 dt 30.04.2019 , vkm nr 358 dt 24.04.2014 |