| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 58410161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | IKMT SHERBIM DRONI UP 13 DT 6.09.2017 NJ FIT 7.09.2017 FAT 362 DT 25.12.2017 SERI 33267911 |