| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 56310100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 37,800 |
| Amount | 37,800 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl dokument up dt 15.8.2016, nj fit dt 17.8.2016, seri 38189774 dt 22.8.2016, fh dt 22.8.2016 |