| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 87810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Presidenca,pritje percjellje VKM nr 358 dt 24.04.2013 fat nr 60745899 dt 09.11.2018 |