| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 44510010012019 |
| 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 | Presidenca ,pritje shkr nr 116 dt 03.05.2019 fat nr 12154571 fh nr 67/1 dt 29.05.2019 |