| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 7210010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 482,750 |
| Amount | 482,750 lekë |
| Invoice description | Presidenca,lik pritje percjellje ,VKM nr 358 dt 24.04.2013, program masash 244/2 dt 12.02.2015,fat 15 dt 16.02.2015,seri 19383715 |