| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 30410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 348,450 |
| Amount | 348,450 lekë |
| Invoice description | 1001001 Presidenca,lik pritje percj,VKM nr 358 dt 24.4.2013,shkr nr 1201 dt 18.06.2015, progr masash 357/2 dt 18.05.2015,fat 22 dt 25.5.2015 seri 20135422 |