| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 302 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 272,200 |
| Amount | 272,200 lekë |
| Invoice description | Presidenca Shpenzime Pritje , VKM 352 dt 24.04.2013,permbledhese faturat bashkangjitur dt 10.07.2014 |