| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 86610010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,600 |
| Amount | 13,600 lekë |
| Invoice description | Presidenca pritje percjellje prog nr 3757 dt 18.10.2019 fat nr 78908989 fh nr 119 dt 25.10.2019 |