| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1228030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | — |
| Amount | 181,880 lekë |
| Invoice description | 602-KOM NDROQ BLERJE KANCELERI UP 7 DT 11.04.2011 PV 18.040.11 +25.04.11 FAT 507 DT 03.05.011 SR 86131249 FAT 508 DT 03.05.11 SR 86131250 FH 6 DT 03.05.11 |