| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1410051182017 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005118 1005118-A.K.U. blerje pasqyrash financiare, fature nr 308, serial 45308087, dt 16.2.17, urdher nr 705/1 dt 15.2.17 |