| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 42810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,842 |
| Amount | 65,842 lekë |
| Invoice description | SHISH Shp materiale zyre urdh 273/1 dt 25.07.2014 pv 31.07.2014 fat 1084 dt 08.08.2014 fh 1084 dt 08.08.2014 |