| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10728000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 105,180 lekë |
| Invoice description | 602 Kom.Dajt- kancelari, up.nr. 17 dt. 07.05.2012 pv. nr.3-4 dt.07.05.2012 fat.nr. 638 dt.07.05.2012 seria 02961455,fh. nr. 28 dt.07.05.2012 |