| Executed | 31.12.2019 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 96810010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,450 |
| Amount | 98,450 lekë |
| Invoice description | Presidenca pritje percjellje VKM nr 243 dt 15.05.2019 fat nr 81597710 dt 17.11.2019 |