| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 27110180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 231,276 |
| Amount | 231,276 lekë |
| Invoice description | SHISH Shp pritje vkm 17, dt.21.01.2000, njoftim pagese 667, dt.14.06.2016 |