| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 10410140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Avokatura Shtetit,blerje dosje up nr 3 date 20.03.2018 fat nr 846 date 11.04.2018 fh nr 07 date 11.04.2018 |