| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 3410160782022 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Rep.Sig.Brend.e Cerem blerje dokumentacione fat nr 456/2022 fh nr 2 dt 10.05.2022 |