| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 10310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,150 |
| Amount | 25,150 lekë |
| Invoice description | Presidenca 602-shp pritje sipas shkreses nr 357 dt 5.2.2019.fat nr 12.seri 68223362 dt 24.01.2019 vkm nr 243 dt 15.5.1995 |