| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 18610160382015 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,093 |
| Amount | 36,093 lekë |
| Invoice description | RENDI LIKUJDIM FAT PER AMC SIPAS KONTRATES SE PLANIFIKUAR DT 01.01.2015 |