| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 42110010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1001001 1001001,Presidenca,lik LIK STAMPIM DHE PRINTIM FOTO, PROG 1293 DT 16.05.2018 , SHKRESE NR 148 DT 17.05.2018 , PVF 3 PVF 4 , DT 17.05.20189 , FAT NR 23 DT 12453277 DT 17.05.2018 , FH NR 69 DT 17.05.2018 , VKM NR 358 DT 24.04.2013 |