| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 5310190012017 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | G & L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 24,672 |
| Amount | 24,672 Albanian lekë |
| Invoice description | RTSH kolaudim inv.pershtatje teknologji up.188 dt 27.10.17 kont.188/2 dt 31.10.2017 pv 188/1 dt 31.10.2017 formular 5 fat 111 dt 02.12.2017 s 48025413 |