| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9510250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 56,160 |
| Amount | 56,160 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit Telefoni, mbikqyrje punimesh, up 6 dt 02.03.2015,ft of 675/2 dt 02.03.2015,njoft fit 06.05.2015,kontrate 675/11 dt 13.03.2015,fat 48 dt 13.05.2015 seri 18692448 |