| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 49710660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,976 |
| Amount | 119,976 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik blerje materiale , u prok nr 80 dt 24.12.2018 , pv 24.12.2018 , fat nr 394 dt 24.12.2018 , seri 71108078, fh nr 18 dt 24.12.2018 , pv 24.12.2018 |