| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 84210010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,800 |
| Amount | 8,800 lekë |
| Invoice description | Presidenca kompozim me lule te fresketa fat nr 82018324 dt 30.10.2019 |