| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 34910010012013 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 295,200 lekë |
| Invoice description | 602 Presidenca- shpenzime pritje, VKM 358 dt.24.04.2013 PL.masave, nr.1569/1 dt.20.08.2013 shkresa nr.98 dt.14.09.2013 fat.49 dt.17.09.2013 NRS.06790799 |