| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 25710140092020 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 94,740 |
| Amount | 94,740 lekë |
| Invoice description | 1014009 IEVP Jordan Misja 602-blerje dokumetacioni, sipas up nr 4292, dt 03.11.2020, ft nr 1182, dt 11.11.2020, seri 94752004, pv fit 04.11.2020, fh nr 10, dt 11.11.2020 |