| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 19010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1001001 Presidenca,lik kurore lulesh , proc verb emergj dt 4.4.2017,fat 316 dt 4.4.2017,seri 42905619,VKM nr 358 dt 24.4.2013 |