| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 50010010012017 |
| 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 | Presidenca , lik lule te fresketa,vazhd kontr 8/5 dt 16.1.2017,fat 31.10.2017 seri 52861035,VKM nr 358 dt 24.4.2017 |