| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 11610100352015 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,260 |
| Amount | 16,260 lekë |
| Invoice description | Dega thesarit Tirane.lik ft bl mat elektrike up dt 7.12.2015, seri 13832569 dt 14.12.2015 fh 14.12.2015 |