| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 43110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A R G A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,000 |
| Amount | 138,000 lekë |
| Invoice description | Presidenca shpenz pritje percjell,fat nr 3900/1 dt 23.05.2019 vkm nr 243 dt 15.05.2019program nr 1406 dt 17.05.2019 |