| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 14010010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,550 |
| Amount | 32,550 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz pritje,VKM nr 358 dt 24.4.2013,shkresa nr 5914 dt 13.3.2015,fat 2 dt 14.3.2015 seri 20135402 |