| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 6910010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 14,120 |
| Amount | 14,120 lekë |
| Invoice description | Presidenca Shpenzime pritje VKM nr.358 dt.24.04.2013 proc.verb. 03.07.2013 proc.verb.emergj. 03.07.2013 fat.05 dt.03.07.2013 NSR 89221555 |