| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 42410010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,300 |
| Amount | 70,300 lekë |
| Invoice description | Presidenca,lik pritje percj ,shkr 1464 dt 13.07.2016,fat 2 dt 13.07.2016 seri 23265902 ,VKM nr 358 dt 24.4.2013 |