| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 17810250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, pagese dekorime per bredhin e vitit te ri,up 27 dt 1.12.2016,pv 1.12.2016,fat 91 dt 2.12.2016 ser 41808393,fh nr 88 dt 2.12.2016 |