| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 16710140102017 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 70,000 Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 70,000 lekë |
| Invoice description | Burgu "MINE PEZA" 2017, lik ft blerje mat kancelarie , up nr 26 dt 22.11.2017, pvl dt 22.11.2017, form nr 5 dt 23.11.2017, seri 55525153 dt 23.11.2017, fh dt 23.11.2017 |