| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 89710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ASTRIT KOLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,650 |
| Amount | 4,650 lekë |
| Invoice description | Presidenca shtypshkrime shkr nr 284 dt 06.11.2019 fat nr 83995123 fh nr 132 dt 08.11.2019 |