| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 62710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1001001,Presidenca,lik shpenzime blerje materiale , shkrese nr 213 dt 13.07.2018 , up nr 213/1 dt 13.07.2018 , pv 4 dt 13.07.2018 , fat nr 039 dt 26.07.2018, seri 37373998, pvmd 26.07.2018 vkm nr 358 dt 24.04.2013 |