| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 32310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,940 |
| Amount | 23,940 lekë |
| Invoice description | SHISH te tjera mat. speciale urdher 223/1 dt.20.06.2014 pv. dt.24.06.2014 fat.917 seria 1535257 dt.01.07.2014 fh.16 dt.01.07.2014 |