| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 50310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 16,250 |
| Amount | 16,250 lekë |
| Invoice description | Presidenca Shpenzime qera paisje vkm 358 dt 24.04.2013,shkresa nr 196/5 dt 6.11.2015,fat 50 dt 6.11.2015 seri 22057650 |