| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 21410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 153,000 |
| Amount | 153,000 lekë |
| Invoice description | Presidenca pritje percjellje prog nr 737/2 dt 27.03.2020 fat nr 85762034 dt 06.03.2020 |