| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2010100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Unspecified 9,972 |
| Amount | 9,972 lekë |
| Invoice description | Dega e Thesarit Tirane . lik ft bl hidraulike Up 3 date 18.02.2014,formular 3&4 date 18.02.2014,fatura 50 date 20.02.2014 seria 84558000,fh 2 date 18.02.2014 |