| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 82410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,600 |
| Amount | 7,600 lekë |
| Invoice description | Presidenca shtypshkrime up nr 241/1 dt 04.10.2019 fat nr 78908955 dt 09.10.2019 |