| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 35510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,300 |
| Amount | 118,300 lekë |
| Invoice description | 1001001 1001001,Presidenca, shp pritje percjellje, program nr 1012 dt 20.4.18, shkrese nr 1384, dt 23.5.18,ft nr 54 dt 23.4.18 s53267742 VKM nr 243 dt 15.5.95 |