| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 29921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 69,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDOREDOSJE UP 64 DT 26.09.12 PV 3+4 DT 15.10.12 FAT 1328 DT 18.10.12 SR 04861295 FH 49 DT 18.10.12 |