| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 9510010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,350 |
| Amount | 138,350 lekë |
| Invoice description | Presidenca,lik pritje percjellje ,VKM nr 358 dt 24.04.2013, shkresa 474 dt 25.2.2015,fat 22,23, dt 25,26.02.2015, seri 19383722,19383723 |