| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 18210140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 39,760 |
| Amount | 39,760 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje dokumentacioni up nr 300 date 01.11.2022 fat nr 966/2022 date 07.11.2022 fh nr 4 date 07.11.2022 |