| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 13710670012016 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,450,008 |
| Amount | 1,450,008 lekë |
| Invoice description | 1067001 231-K.M.Sherbimit Civil,paguar blerje orendi zyre,U-P NR 52,DT 16.06..16,nj.kont nr 447/2,DT 17.06..16,NJ.FITnr 484/2 DT 13.07..16,P.V.M.D. DT 29.08.16,FT NR 171SERI 33912771 DT 29.08.16,F.HYRJE NR 5 DT 29.08.16 |