| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 28610010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,002 |
| Amount | 64,002 lekë |
| Invoice description | Presidenca,blerje buqeta me lule up nr 71/1 dt 03.03.2020 fat nr 85998321 dt 03.03.2020 |