| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 1610870122015 |
| Institution | Agjensia Kombetare e Sigurise Kompjuterike (3535) 1087012 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ALCIRT,lik shpenz pritje,shkrese nr 1120 dt 06.3.2015,kerkese 52 dt 27.2.2015,VKM nr 243 dt 15.5.95,VKM nr 258 dt 3.06.1999,Fat 2761 dt 20.2.2015,seri 20092761 |