| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 47510010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Presidenca lik foto+albume VKM nr 358 dt 24.04.2014,progr masash 1983/1 dt 30.10.2014,fat 23 dt 30.10.2014 seri 16102723 |