| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 37610010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 310,000 |
| Amount | 310,000 lekë |
| Invoice description | Presidenca lik pritje percj,VKM nr 358 dt 24.04.2013,urdh porok nr 95/1 dt 10.03.2014,proc verb 10.03.2014,fat 39+40 dt 30.062014,04.07.2014 seri 13618289,23618490 |