| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 24010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Videomobile |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,500 |
| Amount | 72,500 Albanian lekë |
| Invoice description | Presidenca mirmbajtje up nr 57/1 dt 01.03.2019 fat nr 72229127 dt 12.03.2019 |