| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 4810170842017 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,600 |
| Amount | 60,600 lekë |
| Invoice description | AQ i FA REP( USHT 6016), shtypshkrime, up 2 dt 14.7.17, pv blerje vogel dt 14.9.17, ft 1904 dt 3.10.17 seri 52981283 fh 1 dt 3.10.17 |