| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 79310010012019 |
| 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 shp per fotografi up nr 215/1 dt 11.09.2019 fat nr 12154589 fh nr 95 dt 24.09.2019 |