| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 73110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,870 |
| Amount | 51,870 lekë |
| Invoice description | Presidenca shpenzime pritje percjellje fat nr 23 dt 26.09.2019 shkrese dt 08.10.2019 |