| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 13310010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,000 |
| Amount | 31,000 lekë |
| Invoice description | Presidenca,lik SHP pritje shkrese nr 450 dt 27.2.2017, ,fat nr21 dt 28.2.2017 seri 30973471 VKM 358 dt 24.04.2013 |