| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 51710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Presidenca pritje percjellje program nr 2139 dt 05.07.2019 fat nr 77589378 dt 07.07.2019 |