| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 13310180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 297,840 |
| Amount | 297,840 lekë |
| Invoice description | 1018001-SHISH.602- Blerje materiale ,U-P NR 47/1DT 14..02.17,nj.fit dt 21.02.17,,fat nr 517 seri 45308296 dt 13.03.17,p.v.m.d dt 13.03.17,f.hyrja nr 10 dt 13.03.17, dt |