| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 3510170842016 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,750 |
| Amount | 119,750 lekë |
| Invoice description | Reparti 6016(Arkivi FA) blerje tonera, up 3 dt 29.6.16, pv. form.5 dt 11.7.16, ft 1739 dt 18.7.16, seri 38189503, fh 3 dt 18.7.16 |