| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 28410180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 279,000 |
| Amount | 279,000 lekë |
| Invoice description | SHISH Blerje materiale dosje, UP 39/21, dt.19.05.2016, PV form6, dt.20.05.2016, fat seri 35584645, dt.02.06.2016, PV md. dt.02.06.2016, FH 14, dt.02.06.2016 |