| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 18910010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,240 |
| Amount | 18,240 lekë |
| Invoice description | 1001001 Presidenca,lik kompozim lulesh , vazhd kontr 8/5 dt 16.1.2017,,fat 314 dt 4.4.2017,seri 42905617,VKM nr 358 dt 24.4.2013 |