| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 88810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,460 |
| Amount | 11,460 lekë |
| Invoice description | Presidenca shtypshkrime up nr 269/1 dt 24.10.2019 fat nr 78909000 fh nr 123 dt 28.10.2019 |