| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 23110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | OLTA SANO |
| Branch | Tirane |
| Category | Sherbime te tjera 54,300 |
| Amount | 54,300 lekë |
| Invoice description | Presidenca,lik karte abonimi,proc verb emergj 21.4.2016,fat 55 dt 21.4.2016 seri 10322707, |