| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 82910140472020 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 319,980 |
| Amount | 319,980 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit blerje dokumentacioni up nr 1835/3 date 16.12.2020 fat sr 94752173 date 22.12.2020 fh nr 22.12.2020 |