| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 44610010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,900 |
| Amount | 68,900 lekë |
| Invoice description | Presidenca honorare perkth. kon. nr 74/1, dt 03.03.2020, pv nr 74, dt 16.03.2020, ft nr 9, dt 29.05.2020, seri 12965235, shkr. nr 74, dt 03.03.2020 |