| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 46310010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Presidenca,lik pritje percj ,shkr 1727 dt 09.09.2016,fat 19 dt 30.08.2016 seri 28004469 ,VKM nr 358 dt 24.4.2013 |