| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 11110870072014 |
| Institution | Autoriteti Kombetar i Certifikimit Elektronik (3535) 1087007 |
| Beneficiary | ÇOKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1087007 600 AUT KOMB CERT ELEKTRONIK pritje sh 09.12.2014 fat 19.12.2014 |