| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 86910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Presidenca blerje buqeta me lule progr nr 3757 dt 18.10.2019 fat nr 80089020 dt 26.10.2019 |