| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 22210131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,300 |
| Amount | 14,300 lekë |
| Invoice description | 1013141, Sherbimi Social Shteteror, pagese dekore per bredhin e vitit te ri, up nr 17 dt 05.12.2017, pv nr 5 dt 05.12.2017,fat nr 49 dt 06.12.2017 ser 56394599,fh nr 8 dt 6.12.2017 |