| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 91510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,840 |
| Amount | 72,840 lekë |
| Invoice description | Presidenca,pritje percjellje program nr 3484 dt 26.11.2018 fat nr 67730653 dt 27.11.2018 |