| Executed | 21.01.2016 |
|---|---|
| Registered | 20.01.2016 |
| Invoice | 1810010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 412,250 |
| Amount | 412,250 lekë |
| Invoice description | Presidenca,lik pritje percj ,shkr 2226 dt 23.12.2015,progr masash 2019/8 dt 4.12.2015,fat 27 dt 7.12.2015 seri 22057577 ,VKM nr 358 dt 24.4.2013 |