| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 14710010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,310 |
| Amount | 11,310 lekë |
| Invoice description | Presidenca honorare perkthyesi progr nr 606 dt 10.02.2020 fat nr 12965232 dt 28.02.2020 |