| Executed | 09.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 70910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Presidenca kompozim me lule te fresketa fat nr 74135695 dt 12.09.19 program nr 408/4 dt 11.04.19 |