| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 36710010012021 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1001001 Presidenca - pag shp prit, prog masa nr 1145, dt 29.03.2021, ft nr 16/2021, dt 29.03.2021, Vkm nr 243, dt 15.05.1995 |