| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 78710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Sherbime te tjera 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Presidenca blerje lule te fresketa up nr 239/1 dt 04.10.2019 fat nr 78089841 dt 10.10.2019 |