| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 34810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 83,490 |
| Amount | 83,490 lekë |
| Invoice description | Presidenca pritje percjellje program nr 1307 dt 03.05.2019 fat nr 73249393 dt 07.05.2019 |