| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 48010160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 668,400 |
| Amount | 668,400 lekë |
| Invoice description | 1016020,drej vendore pol tirane pagese ft shtypshkrime nr 2372-2376 dt 11.12.17 sr 55525251/2/3/4/5 fh 38-42 dt 11.12.17, u prok 3263 dt 15.11.17, ftesa 15.11.17, pv 17.11.17, kontr 8108 dt 23.11.17 |