| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 40810010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Presidenca Shp pritje percjellje program 2080 dt 23.06.2020 vkm 243 dt 15.05.1995 fat 84573263 nr 263 dt 24.06.2020 |