| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 23710010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,500 |
| Amount | 64,500 lekë |
| Invoice description | 1001001 Presidenca,lik pritje percj,VKM nr 358 dt 24.4.2013,shkr nr 1024 dt 20.5.2015,shkr 935 dt 11.5.2015,fat 17,04 dt 22.5.2015,dt 04.5.2015 seri 20135417,22057504 |