| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 248 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 358,500 |
| Amount | 358,500 lekë |
| Invoice description | Presidenca Shpenzime Pritje , VKM 358 dt 24.04.2013,permbledhese faturat bashkangjitur |