| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 5910100352016 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Dega e Thesarit Tirane , lik ft bl mat elektr dhe hidr up dt 6.6.2016, pv nr 5 dt 7.6.2016, seri 29111402 dt 7.6.2016, fh dt 7.6.2016 |