| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 88410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 9,750 |
| Amount | 9,750 lekë |
| Invoice description | Presidenca honorare perkthyesi, shkr nr 359, dt 13.11.2020, kon nr 359/1, dt 13.11.2020, prog masa nr 3913, dt 13.11.2020, ft nr 19, seria 12965151, dt 02.12.2020, vkm nr 358, dt 24.04.2013 |