| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 101410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | V ADVERTISING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 548,050 |
| Amount | 548,050 lekë |
| Invoice description | Presidenca shtypshkrime up nr 303/1 dt 14.11.2019 fat nr 76416772 fh nr 138/2 dt 15.11.2019 |