| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 7721010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 53,400 lekë |
| Invoice description | 602-DPTTV LIBRA MAGAZINE UP 12 DT 14.01.13 PV 3+4 DT 18.01.13 FAT 88 DT 22.01.13 SR 06853776 FH 11 DT 22.01.13 |