| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 5310010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 18,240 |
| Amount | 18,240 lekë |
| Invoice description | Presidenca tel fat nr 4 dt 10.01.2020,vkm nr 358 dt 24.04.2013 shkrese nr 4 dt 10.01.2020 |