| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 6110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,850 |
| Amount | 29,850 lekë |
| Invoice description | Presidenca shpenz pritje,fat nr .5 dt 07.12.2018 shkrese nr 3879 19.12 |