| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8810930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 172,224 |
| Amount | 172,224 lekë |
| Invoice description | 602 IQT dokumenta,up nr 3299 dt 19.05.2014,ftese per ofert d t19.05.2014,njofti dt 21.05.2014,fat nr 776 dt 28.05.2014,seri 15353116,fh nr 6 dt 28.05.2014 |