| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4610170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Pritje percjellje, prog. 2543/1,05.12.2019,fat 723, 10.12.2019, 81597723 |