| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 76310010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,550 |
| Amount | 25,550 lekë |
| Invoice description | 1001001 Presidenca shpenzim pritje fat nr 75 dt 07.10.2019 shkres nr 3650 dt 16.10.2019 |