| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 13810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 352,224 |
| Amount | 352,224 lekë |
| Invoice description | SHISH Lik shp pritje vkm 17 dt 21.01.2000 |