| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 51710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,557,624 |
| Amount | 1,557,624 lekë |
| Invoice description | SHISH Lik shp pritje vkm 17 dt 20.01.2001 njoft pagese 978 dt 02.10.2015 |