| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 39410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Presidenca ,lik shp pritje ,shkrese nr 1508 dt 27.05.2019 , fat nr 68223399 dt 13.05.2019 ,prog 1355 dt 13.05.2019 , vkm nr 243 dt 15.05.1995 |