| Executed | 18.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 7310010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,450 |
| Amount | 106,450 lekë |
| Invoice description | Presidenca pritje percjellje program nr 397 dt 27.01.2020 fat nr 81597771 dt 27.01.2020 |