| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 13910140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,900 |
| Amount | 11,900 lekë |
| Invoice description | AVOKATURA SHTETIT , Blerje karta identifikuese up nr 18 date 29.05.2017 pv date 29.05.2017 fat nr 1176 date 01.06.2017 fh nr 09 date 01.06.2017 |