| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 19110140472019 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014047 Drejt.pergj.permbarimit shpenz per blerje dokumentacioni pv date 15.04.2019 fat nr 517 date 15.04.2019 sr 74367227 fh nr 2 date 15.04.2019 |