| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 53410010012018 |
| 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 | Presidenca,buqeta kont vazhd 29.1.18 fat 30.6.18 seri 65321655 |