| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 23910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 124,620 |
| Amount | 124,620 lekë |
| Invoice description | Presidenca SHP QIRAMARRJE , SHKRESE NR 60 DT 1.03.2019 , UP NR 60/1 DT 1.03.2019 , FAT NR 325 DT 11.03.2019 , SERI 70661773 , VKM NR 358 DT 24.04.2013 PV 11.03.2019 |