| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 13710160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,898 |
| Amount | 28,898 lekë |
| Invoice description | Drej Raj e Rez Mat Shtet Tirane Lik ft shpen pergj up 25 dt 28.12.15, pv 30.12.15, ft 58 dt 30.12.15 sr 18618849, fh 15 dt 30.12.15 |