| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 46810010012019 |
| 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 | 1001001 Presidenca ,qera automjetet fat nr 74283174 dt 05.06.2019 |