| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 43810240012015 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 324,905 |
| Amount | 324,905 lekë |
| Invoice description | Kontrolli i Larte i Shtetit , lik ft qera salle urdher tit dt 10.11.2015, kv dt 10.11.2015, seri 18848998 dt 26.11.2015 |