| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 1110112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 Albanian lekë |
| Invoice description | Sherb.Komb.per Rinine blerje bluza up nr 14 dt 27.10.2019 fat nr 65720572 fh nr 5 dt 29.10.2019 |