| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 7410010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Presidenca pritje percjellje prog nr 397 dt 27.01.2020 fat nr 81597774 dt 29.01.2020 |