| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 13610010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Presidenca shtypahkrime program nr 606 date 10.02.2020 fat nr 87053107 fh nr 19 dt 10.02.2020 |