| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 40910010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | LIRIKA OSMENAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Presidenca Shp pritje percjellje program 2343 dt 09.07.2020 vkm 243 dt 15.05.1995 fat 77682879 nr 407 dt 09.07.2020 |