| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 94010010012019 |
| 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 kompozime me lule te fresketa kont va nr 8/5 dt 01.02.2019 fat nr 82018347 dt 30.11.2019 |