| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 65710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Presidenca blerje buqeta me lule VKM nr 358 date 24.04.2013 fat nr 65321702 dt 31.08.2018 |