| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 10510010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,900 |
| Amount | 84,900 lekë |
| Invoice description | Presidenca pritje percjellje program nr 647 dt 12.02.2020 fat nr 81597788 dt 13.02.2020 |