| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 9610140102017 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari Blerje dokumentacioni 112,510 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 112,510 lekë |
| Invoice description | Burgu "MINE PEZA" 2017 materiale kancelari up nr 17 date 26.07.2017 pv nr 5 date 26.07.2017 fat nr 1416,1417 date 26.07.2017 fh nr 31 date 26.07.2017 |