| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 26510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Presidenca lik bl lule , kontr nr 8/5 dt 1.02.2019 , fat nr 791 dt 31.03.2019 , nrs 71138896 |