| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 49210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,500 |
| Amount | 15,500 lekë |
| Invoice description | Presidenca Shpenzime pritje percj shkr 2023 dt 17.11.2015,fat 11 st 17.11.2015 seri 22045461,vkm 358 dt 24.04.2013,seri 22057634 |