| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 31510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1001001,Presidenca,lik buqeta me lule shkrs 97 dt 16.4.18, up nr 97/1 dt 16.4.18, pv dt 16.4.18, pl i masave nr 988/1 dt 16.4.18, ft nr 557 dt 17.4.18 s 58686212, pvmd dt 17.4.18, VKM nr 358 dt 24.4.13 |