| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 88910010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Daniela Hasa |
| Branch | Tirane |
| Category | Shpenzime per honorare 137,410 |
| Amount | 137,410 lekë |
| Invoice description | Presidenca honorare perkth. kon. nr 322/1, dt 22.10.2020, pv 27.10.2020, ft nr 17, dt 02.11.2020, seri 12965249, shkr. nr 322, dt 22.10.2020, prog mas nr 3648, dt 22.10.2020, vkm 358, dt 24.04.2013 |