| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 6810010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 97,760 |
| Amount | 97,760 lekë |
| Invoice description | Presidenca shpenzime pritje VKM nr.358 dt.24.04.2013 PL.masave NR.1407 dt.18.07.2013 shkr.1407/1 dt18.07.2013 fat.48 dt.17.07.2013 NSR 06790690 |