| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 220 10010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 29,500 lekë |
| Invoice description | 602 Presidenca-shpenzime pritje, urdher. nr.606/1 dt.22.03.2013 fat.38 dt.11.03.2013 nrsr.89226438 |