| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 40310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | T.K. GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,256 |
| Amount | 23,256 lekë |
| Invoice description | 1001001,Presidenca, shp mirembajtje, pv emergjent 22.5.18, ft rn 215 dt 29103665 dt 22.5.18, pvmd dt 22.5.18 |