| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 73910170372016 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,791 |
| Amount | 65,791 lekë |
| Invoice description | Reparti 3001 shpenz.pritje percjellje, up 36/1 dt 25.8.16, pv prok 100000 lek dt 2.9.16, ft 2078 dt 3.9.16 seri 3818984, fh 1 dt 3.9.16 |