| Executed | 26.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 43810030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 602,KM bl dok Urdh.Prok nr.4813,dat.12.10.2015 fat.nr.1894 seri 26580144 dat.26.10.2015 FH.nr.27 dat 26.10.2015 |