| Executed | 28.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 4310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FLORIKA BARDHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,300 |
| Amount | 18,300 lekë |
| Invoice description | Presidenca blerje libra program nr 3963 dt 28.12.2018 fat nr 63444945,956 fh nr 194 dt 29.12.2018 |