| Executed | 28.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 4410010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 84,350 |
| Amount | 84,350 lekë |
| Invoice description | Presidenca pritje percjellje program nr 3963 dt 28.12.2018 fat nr 68223270 dt 30.12.2018 |