| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 42610250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Sherbime te tjera 1,104,616 |
| Amount | 1,104,616 lekë |
| Invoice description | mmsr.kontr.1922/7,dt.01.09.2015 ne vazhdim,fat.1121,dt.15.05.2017,ns.45272022 |