| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 8510180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 164,076 |
| Amount | 164,076 lekë |
| Invoice description | SHISH Lik pritje percjellje vkm 17 dt 21.01.2000 njoft pag 164/1 dt 01.03.2016 |