| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 8210170842014 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 80,040 |
| Amount | 80,040 lekë |
| Invoice description | 602-Rep 6016(Ark Fa) , lik ft bl shtypshkrime up dt 15.12.2014, nj fit dt 23.12.2014, seri 18696695 dt 23.12.2014, fh dt 23.12.2014 |