| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 87410010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 67,246 |
| Amount | 67,246 lekë |
| Invoice description | Presidenca qera automjete prog date 16.11.2018 fat nr 70661037 dt 23.11.2018 |