| Executed | 28.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 57010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1001001,Presidenca,lik kompozim lulesh ft nr 618/65321673 dt 31.07.2018 |