| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 43910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 306,100 |
| Amount | 306,100 lekë |
| Invoice description | Presidenca lik pritje percjshkr nr 1806/1,1881 dt 06+09.10.2014,ushkr nr 1915 dt 15.10.2014,fat 2+3+12 dt 06+10+15.10.2014 seri 16102702,03,12,VKM nr 358 dt 24.04.2013 |