| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 32310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,900 |
| Amount | 12,900 lekë |
| Invoice description | Presidenca Shpenzime pritje shkresa 1290 dt 02.07.2015 fat 16 dt 02.07.2015 nrs 13618216 vkm 358 dt 24.04.2013 |