| Executed | 24.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 7010010012014 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Unspecified 35,950 |
| Amount | 35,950 lekë |
| Invoice description | Presidenca Shpenzime pritje , VKM nr.358 dt.24.04.2013 Pv.166 dt.18.12.2013 Pv emergjence 18.12.2013 Fat.38 dt.18.12.2013 0823638 |