| Executed | 31.12.2019 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 96710010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,650 |
| Amount | 40,650 lekë |
| Invoice description | Presidenca pritje percjellje VKM nr 243 dt 15.05.2019 fat nr 79634457 dt 21.11.2019 |