| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 42310010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,850 |
| Amount | 50,850 lekë |
| Invoice description | Presidenca lik pritje percj,VKM nr 358 dt 24.04.2013,Shkresa nr 1806/2,1828 dt 03+06.10.2014,fat 44+48 dt 03+07.10.2014 seri 02172144,02172148 |