| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 151 2101155 2013 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 35,910 lekë |
| Invoice description | Nder Punt nr 2 lik dokument urdh prok nr 8 dt 22.07.2013 proc verb dt 25.07.2013,fat 905 dt 25.07.2013 seri 9416243,fl hyr nr 2 dt 25.07.2013 |