| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 6910170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 .602-shtypshkrime urdh prok nr 9 dt 29.10.2018.fat nr 2228 seri 48042946 dt 1.11.2018 ,fh nr 3 dt 1.11.2018 |