| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 71 10010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 584,500 lekë |
| Invoice description | 602 Presidenca- shpenzime pritje- prog.2454,2628/1 dt.23.11.2012 dhe 21.12.2012 prog. 37/2, 268 dt.16.01.2013,31.01.2013 fat. nr.235 dt. 23.11.2012 nrs.89226325 fat.6 dt.21.12.2012 nrs.89226406 fat.13 dt.16.01.2013 nrs.89226413 fat.26 dt.04 |