| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 72010010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,050 |
| Amount | 28,050 lekë |
| Invoice description | Presidenca pritje percjellje program nr 3352 dt 26.09.2019 fat nr 79634366 dt 23.09.2019 |