| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 62810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 304,436 |
| Amount | 304,436 lekë |
| Invoice description | Presidenca shp qeraje up nr 216/1 dt 13.07.2018 fat nr 64706782 dt 23.07.18 |