| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 92010010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 130,473 |
| Amount | 130,473 lekë |
| Invoice description | Presidenca,automjete me qera up nr 341/1 dt 27.11.2018 fat nr 70661086 dt 03.12.2018 VKM nr 358 dt 24.04.2013 |