| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7710870072015 |
| Institution | Autoriteti Kombetar i Certifikimit Elektronik (3535) 1087007 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 189,000 |
| Amount | 189,000 lekë |
| Invoice description | 1087007 Aut kombt per çertefikimin elektro pritje sh 8.9.15 sh 11.9.2015 fat 10.9.2015 |