| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 9810140112019 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje dokumentacioni up nr 70 date 30.04.2019 fat nr 744 date 29.05.2019sr 74367454 fh nr 04 date 29.05.2019 |