| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 9210140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" blerje materiale kancelari up nr 11 date 06.07.2016 pv nr 5 date 06.07.2016 fat nr 1748 date 18.07.2016 fh nr 24 date 18.07.2016 |