| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 48210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Presidenca Shpenzime pritje percj vkm 358 dt 24.04.2013,progr masash 1869 dt 23.10.2015,fat 34 dt 27.10.2015 seri 22057634 |