| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 7110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Unspecified 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Min.Fin.blerje kuti arshive u.prok.7 dt.27.01.2014 p.verb. dt.24.01.2014 njoftim i APP dt.29.01.2014 Fat.213 dt.03.02.2014 seri 13325053 F.h.39 dt.03.02.2014 |