| Executed | 16.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 2110010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Presidenca,lik pritje,shkrese 1895,2135,2323 dt 6.10.16,11.11.16,8.12.16,fat 31,39,7 dt 7+9.10..2016dt 8.12.16 seri 28004481,28004489,30973457,progr masash 1985 dt 18.10.2016,VKM nr 352 dt 24.4.2013 |