| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 21310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282526 dt 13.03.2019 |