| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 15610010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,800 |
| Amount | 26,800 lekë |
| Invoice description | Presidenca shp pritje prog nr 892 dt 24.02.2020 fat nr 81597800 dt 25.02.2020 |