| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 23110161102016 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ALBAPHOTO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,246,000 |
| Amount | 1,246,000 lekë |
| Invoice description | 1016110, SHKB e Ankesat, pagese ft mater e sherbime oper nr 770 sr 42301345 dt 15.12.2016, fh 106 dt 15.12.16, VKM 741 dt 5.11.14, udhezim 676 dt 5.12.14, urdher 16/1 dt 10.10.2016 |