| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 26410010012019 |
| 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 | Presidenca lik bl lule , pv 27.03.2019 , pv konst 27.03.2019 , fat nr 786 dt 27.03.2019, nrs 786 dt 27.03.2019 , pv 27.03.2019 , vkm nr 358 dt 24.04.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.04.2019 | Presidenca (3535) | RAIFFEISEN BANK SH.A | 4,500 |