| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 30910250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,250 |
| Amount | 47,250 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit,blerje e Pemes se Vitit te Ri, urdh prok nr.67, dt.09.12.2015, P-V dt.15.12.2015, fat nr.116, dt.15.12.2015, seri 27921375, F.H nr.3, dt.15.12.2015, P-V i marrjes ne dorezim 3264/4, dt.15.12.2015 |