| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6410870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Kancelari 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1087032, lik kancelari , ft nr 334 dt 10.03.2020 fh nr 01 dt 10.02.2020 kerkes 51dt18.02.2020 u prok nr 51/4 dt 18.02.2020 ft of 51/6 dt 26.02.2020 pv 51/8 dt 27.02.2020 nj fit 51/9 dt 27.02.2020 pv 51/15 dt 28.02.2020,pv 51/15 dt10.03.2020 |