| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 81110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 123,280 |
| Amount | 123,280 lekë |
| Invoice description | Presidenca pritje percjellje progr nr 3389 dt 01.10.2019 fat nr 79634327 dt 10.10.2019 |