| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 97310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,900 |
| Amount | 15,900 lekë |
| Invoice description | Presidenca,shp pritje percjellje shkr nr 3907 dt 21.12.2018 fat nr 67730649 dt 19.12.2018 |