| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 64410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LANDWAYS INTERNATIONAL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 31,680 |
| Amount | 31,680 lekë |
| Invoice description | Presidenca shp qeraje prog 29.8.19 fat 2.9.19 seri 79273719 |