| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 32510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,810 |
| Amount | 82,810 lekë |
| Invoice description | 1001001,Presidenca shp pritje percjellje shkrese nr 1079 dt 30.4.18, ft nr 25 dt 19.4.18 sn 57308475 programi i maqsave nr 989/1 dt 17.4.18, vkm nr 243 dt 15.5.95 |