| Executed | 15.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 10310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KLODIANA DEDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1001001,Presidenca,lik pritje percjellje,program masash nr 25 dt 04.01.2018,fat 6dt 06.1.2018 seri 54020267 VKM nr 358 dt 24.4.2013 |