| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 19910171222016 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Reparti 6670 dokumentacion specifik, up 13086 dt 24.11.16, ft.of 24.11.16, nj.fit. 1.12.16, ft 41178489 dt 7.12.16, fh 4 dt 7.12.16 |