| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 20210180012012 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 14,200 lekë |
| Invoice description | 1018001ap.shish mat speciale u 172/1 d 16.05.2012 pv 23.05.2012 fat 737 dt 28.05.2012 s 03395054 fh 11 dt 28.05.2012 |