| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 21510140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302),Blerje libra kerkese nr 824 date 27.12.2018 fat nr 242 date 27.12.2018 sr 69633189 fh nr 63 date 27.12.2018 |