| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 7921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 602-DPTTV CD UP 11 DT 14.01.13 PV 3+4 DT 17.01.13 FAT 83 DT 21.01.13 SR 06853771 FH 6 DT 21.01.13 |