| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 98710010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1010001 ,Presidenca lik komp, lule te fresk. shkre nr 406 dt 09.12.2020 up nr 406/1 dt 09.12.2020 ft nr 408 dt 17.12.2020 seri 95515408pv 17.12.2020 vkm nr 358, dt 24.04.2013 |