| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 25410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | B.S.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Presidenca mirmbajtje kendi pve date 04.04.2019 fat nr 60416543 dt 04.04.2019 |