| Executed | 09.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 15410140492016 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 110,980 |
| Amount | 110,980 lekë |
| Invoice description | 1014049 Sherb.Kombetar i Biresimeve. blerje pajisje zyre up nr 10 date 03.08.2016 pv 04.08.2016 fat nr 196159325 date 05.08.2016 fh nr date 05.08.2016 |