| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 6210010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Presidenca shtypshkrime VKM nr 358 dt 24.04.2013 fat nr 83995255 fh nr 04 dt 15.01.2020 |