| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21310010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 172,450 lekë |
| Invoice description | 602-Presidenca- shpenz.pritje, prog.284/7 dt.30.04.2012, fat. nr.40 dt.03.05.2012, Nrs.02172340 |