| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 10510140582014 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 89,700 |
| Amount | 89,700 lekë |
| Invoice description | Avokatura e Shtetit Bl dosje up 15 dt 31.03.2014 pv 07.04.2014 fat 504 dt 08.04.2014 fh 8 dt 08.04.2014 |