| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 2710010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SOFTI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 102,600 |
| Amount | 102,600 lekë |
| Invoice description | Presidenca,lik pritje percj ,shkr 341 dt 4.12.2015,urdh prok nr 341/1 dt 4.12.2015,proc verb dt 4.12.2015,fat 604 dt 9.12.2015 seri 28978854,fat 232 dt 9.12.2015 ,VKM nr 358 dt 24.4.2013 |