| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 79010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Presidenca blerje dhurata program nr 2865/8 dt 15.10.2018 fat nr 54216980 fh nr 139/1 dt 16.10.2018 |