| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 18510140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 93,360 |
| Amount | 93,360 Albanian lekë |
| Invoice description | 1014009 IEVP 313 BLERJE.DOKM. UP NR 23 DT 11.11.2015 F-O DT 13.11.2015 FT NR 2232-2233-2334/26580432-26580433-26580434 DT 24.11.2015 |