| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 38210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1001001,Presidenca,blere buqeta me lule kontr ne vazhdim nr 5/4 dt 29.1.18, ft nr 583 dt 31.5.18, s58686238 |