| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 28315410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 218,700 |
| Amount | 218,700 lekë |
| Invoice description | 1001001 Presidenca,lik shpenz pritje ,VKM nr 358 dt 24.4.2013, shkr 1142 dt 4.04.2017,fat 19 dt 2.5.2017,seri 44312719,fat 41 dt 20.05.2017 seri 44312791 |