| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6310180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Unspecified 152,190 |
| Amount | 152,190 lekë |
| Invoice description | 602 shish mat,up 60/1 d 12/2/14,pv 14/2/14,fat 251 d 24/2/14 s 13325091,fh 3 d 24/2/14 |