| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 4110170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 315,600 |
| Amount | 315,600 lekë |
| Invoice description | 1017084, AQFA, kancelari, up 1 dt 8.6.18, ft.oferte 26.6.18, njof.fituesi 3.7.18, ft 1486 dt 9.7.18 seri 63493854, fh 1 dt 9.7.18 |