| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 78010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 152,805 |
| Amount | 152,805 lekë |
| Invoice description | Presidenca shp qeraje auto mjete up nr 275/1 dt 15.10.2018 fat nr 64707295 dt 17.10.2018 |