| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 348 10010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,850 |
| Amount | 106,850 lekë |
| Invoice description | Presidenca ,lik pritje percj VKM ne 358 dt 24.04.2013,shkrese lik dt 19.06.2014,permb fat dt 19.06.2014 |