| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 76510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,150 |
| Amount | 49,150 lekë |
| Invoice description | 1001001 Presidenca shpenzim pritje fat nr 77 dt 08.10.2019 shkresa nr 3652 dt 16.10.2019 vkm nr 243 dt 15.05.2019 |