| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 18110010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1001001,Presidenca KOMPOZIM ME LULE, vkm nr 358 dt 24.2.13UP NR 37/1 dt 15.2.18, pv 3,4 dt 15.2.18, ft rn 515 dt 15.2.18, pvmd dt 15.2.18, |