| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 16110010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 349,950 |
| Amount | 349,950 lekë |
| Invoice description | Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 shkresa nr.34 dt.24.01.2014 fat.8 dt.16.01.2014 NRS. 02172158 |