| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 11210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Presidenca fat nr 739 shkrese 23 30.01.2019 up nr 23/1 30.01.2019 pv nr 3 nr 4 30.01.2019 VKM nr 358 dt 24.04.2013 |