| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 20010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Presidenca pritje percjellje prog nr 216/4 dt 14.02.2019 fat nr 67468024 dt 05.03.2019 |