| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 17410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Presidenca paketim dhurata shkr nr 44 dt 23.02.2019 fat nr 711388864 dt 23.02.2019 |