| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 18510310012016 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 89,990 |
| Amount | 89,990 lekë |
| Invoice description | 602-A.T.SH. bl aparat smartphon up 28 dt 6.11.2016 pv 7.12.2016 ft 247 dt 7.12.2016 s 42233247 fh 12 dt 7.12.2016 |