| Executed | 09.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 41510010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 167,010 |
| Amount | 167,010 lekë |
| Invoice description | Presidenc lik sherbime pritje,,VKM 358 dt 24.04.2013,shkresa nr 1565,1650,1661,1586 dt 05-09.09.2014,fat 16102751,02172125,02172117,02172127 dt 02-11.09.2014 |