| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 43210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | COAST TO COAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,100 |
| Amount | 64,100 lekë |
| Invoice description | Presidenca pritje percjellje program nr 2594 date 01.11.2017 fat nr 30691325 dt 03.11.2017 VKM nr 243 date 15.05.2017 |