| Executed | 30.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 60510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Presidenca blerje lule te fresketa kont va nr 8/5 dt 01.02.2019 fat nr 74135666 dt 31.07.2019 |