| Executed | 07.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 100610010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Presidenca,lule te fresketa kont vazh nr 5/4 dt 29.01.2018 fat nr 7118824 dt 27.12.2018 |