| Executed | 22.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 82010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ELIDA BICI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,100 |
| Amount | 41,100 lekë |
| Invoice description | Presidenca stampim printim foto shkr nr 301 dt 26.10.2018 fat nr 12453294 fh nr 150 dt 30.10.2018 |