| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 21110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,850 |
| Amount | 61,850 lekë |
| Invoice description | Presidenca pritje percjellje progr nr 711 dt 08.03.2019 fat nr 68223295 dt 11.03.2019 |