| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 49110161302018 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime te tjera 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2018-IKMT 1016130 lik ft sherbim me dron nr 386 dt 16.11.18 sr 33267935,pv 16.11.18, memo 777/1 dt 13.2.18, aut 13.2.18, akt marev 777/3 dt 21.2.18 |