| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 69610010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | MIRAMAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,950 |
| Amount | 23,950 lekë |
| Invoice description | Presidenca pritje percjellje shkr nr 2787 dt 27.09.2018 fat nr 60776541 dt 11.09.2018 VKM nr 253 dt 15.05.2015 |