| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 39010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ENTON ISMAILAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Presidenca ,lik shp foti , shkrese nr 117 dt 3.05.2019 , u prok nr 117/1 dt 3.05.2019 , pvf 3 dt 3.05.2019 , fat nr seri 56262261 dt 21.05.2019 , pv 21.05.2019 , vkm nr 358 dt 24.04.2014 |