| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 25310200012019 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,100 |
| Amount | 30,100 lekë |
| Invoice description | 1020001 Drejtoria Arkivave Shtetit 2019 Lik pritje percjellje progr 1987/5 dt 08.05.2019 fat 73249395 nr 95 dt 09.05.2019 |