| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 13910670012017 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | TOP LINE shpk |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,688,000 |
| Amount | 2,688,000 lekë |
| Invoice description | Kom.Mbikqyrjes Sherbimit Civil sherbim up nr 37 dt 19.4.2017, ub nr 40 dt 24.4.2017, fof 290/2 dt 25.4.17, njfi 290/5 dt 5.6.17, kontrate 290/9 dt 16.6.17, pvmd 10.7.17, fat 90 dt 10.7.17, seri 47361690 fhyr nr 1 dt 10.7.17 |