| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 41110010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 102,902 |
| Amount | 102,902 lekë |
| Invoice description | 1001001- Presidenca, - 602, Shpenzime qera marrje, program nr 1170 dt 4.5.18, shkrese nr 130 dt 7.5.18, pvf 3 4 dt 7.5.18, pvmd vkm n 358 dt 24.4.13 |