| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 3410170842015 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,400 |
| Amount | 99,400 lekë |
| Invoice description | Arkivi Qendror i FA rep. 6016 shpenz.shtypshkrime up 3 dt 2.6.15, pv 5 dt 12.6.15 ft 1159 dt 13.7.15 seri23816509 fh 1 dt 13.7.15 |