| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 37810180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 155,016 |
| Amount | 155,016 lekë |
| Invoice description | SHISH Lik shp pritje vkm 17 dt 21.01.2000 |