| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 43610010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Presidenca ,qera paisje shkr nr 143 dt 22.05.2019 fat nr 74283157 dt 29.05.2019 |