| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 7210010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,500 |
| Amount | 36,500 lekë |
| Invoice description | Presidenca pritje percjellje program nr 107 dt 10.01.2020 fat nr 79634486 dt 17.01.2020 |