| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 17510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 45,600 |
| Amount | 45,600 lekë |
| Invoice description | Presidenca shp qeraje VKM nr 358 dt 24.04.2013 fat nr 74282502 dt 27.02.2019 |