| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 12621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | 602-DR.PERGJ.TAKSA TARIF VEN BLERJE KANCELERI UP 43 DT 16.04.12 PV 3+4 DT 02.05.12 FAT 646 DT 08.05.12 SR 02961 FH 26 DT 08.05.12 |