| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 37710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 16,105 |
| Amount | 16,105 lekë |
| Invoice description | 1001001,Presidenca,shp qera marrje program nr 876 dt 3.4.18, shkrese nr 79 dt 3.4.18, up nr 79/1 dt 3.4.18, pv dt 3.4.18, ft nr 374 dt 3.4.18 s57970674 pvmd dt 6.4.18 vkm nr 358 dt 24.4.13 |