| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 34410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Presidenca kompozim me lule kont va nr 8/5 dt 01.02.2019 fat nr 74135616 dt 30.04.2019 |