| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11110060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 186,000 lekë |
| Invoice description | AQTN kuti arkivi Up.20 dt.03.12.2013 njoft.fituesi dt.09.12.2013 pv dt.09.12.2013 fat.1442 dt.09.12.2013 seria 11238280 fh.8 dt.09.12.2013 |