| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 18010140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 157,800 |
| Amount | 157,800 Albanian lekë |
| Invoice description | 1014009 IEVP 313 BLERJE KANCELARI UPNR 18 DT 20.10.2015 PV 1,2,3,4,5,6 DT 28.10.2015 FT NR 111,112 FT 2004/26580254,2002/26580252 DT 29.10.2015 |