| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 47710010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,240 |
| Amount | 18,240 lekë |
| Invoice description | 1001001 Presidenca,lik kompoz lule fresketa vazhd kontr 8/5 dt 16.1.2017,fat 414 dt 30.09.2017 seri 52861019,VKM nr 358 dt 24.4.2013 |