| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 73710010012019 |
| 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 .602-kompozim lule fat nr 903 dt 30.09.2019 procesverbal bashkengjitur |