| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 9810010012019 |
| 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 602-materiale sipas shkreses nr 16 dt 24.1.19.urdh prok nr 16/1 dt 24.1.19.pv3.4 dt 24.1.2019.fat nr 736,seri 71138841 dt 31.1.2019 fh nr 13 dt 31.1.2019 |