| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 8110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 287,600 |
| Amount | 287,600 lekë |
| Invoice description | Presidenca,lik pritje percj ,shkr 223,141 dt 23.12.2015,progr masash 79 dt 15.1.2016,fat 8,2,3 dt 03.2.2016,26+28.1.2016 seri 28004408,23265003,5002 ,VKM nr 358 dt 24.4.2013 |