| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2310120222018 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Te tjera transferime korrente 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1012022 TK pages bl mat te ndrysh u.prok 3 dt 5.1.18 ft ofert 9.1.18 vert elek fit kontr 23 dt 10.1.18 fat 16 dt 10.1.18 ser 48468916 flet hyr 2 dt 10.1.18 |