| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 50310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Presidenca qera paisje fat nr 74283193 dt 17.06.2019 |