| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 7210870122014 |
| Institution | Agjensia Kombetare e Sigurise Kompjuterike (3535) 1087012 |
| Beneficiary | ÇOKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | ALCIrt qera salle mbledhjesh.urdh titullari 10 dt 5.12.2014,program 9-11 dhjetor 2014,fat 192 dt 19.12.2014 seri 15816558 |