| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 10910160562016 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 814,842 |
| Amount | 814,842 lekë |
| Invoice description | 1016056,QFMT, PAGESE ft shtypshkrime pol kriminale, ft 1492/1493/1511/1512/1514 dt 16.6.16, seri 35584656/657/675/676/678/, fh 7.8.9.10.11 dt 23.6.16, kontra 25/4 dt 31.5.16, up 12.4.16 fit 18.5.16, pv 23.6.16 |