| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 33110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 156,300 |
| Amount | 156,300 lekë |
| Invoice description | Presidenca pritje percjellje VKM nr 243 dt 15.05.1995 fat nr 73249371 dt 24.04.2019 |