| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 87310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Presidenca kurora lulesh shkr nr 327 dt 19.11.2018 fat nr 65321749 dt 22.11.2018 |