| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 17710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Presidenca riparim automjeti VKM nr 358 dt 24.04.2013 fat nr 223978455 dt 27.02.2019 |