| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 71910010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,900 |
| Amount | 67,900 lekë |
| Invoice description | Presidenca pritje percjellje program nr 3276 dt 20.09.2019 fat nr 79634316 dt 20.09.2019 |