| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 19210160032015 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 69,840 |
| Amount | 69,840 Albanian lekë |
| Invoice description | 1016003, Qendra Form Policor, lik ft dokumentash, up 39 dt 10.9.15, ftesa 39/1 dt 10.9.15, ft 1597 dt 16.9.15 sr 23816847, pv 16.9.15 |