| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16910140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari Blerje dokumentacioni 127,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 127,990 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" Blerje kancelari up nr 30 date 16.12.2016 pv nr 5 date 16.12.2016 fat nr 2895 date 16.12.2016 fh nr 52 date 16.12.2016 |