| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 104910020012016 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime te tjera 690,000 |
| Amount | 690,000 lekë |
| Invoice description | Kuvendi i Shqiperise, lik ft seri 43605628 dt 15.12.2016, kontrate sherbimi nr 149/2 dt 23.11.2016, up dt 1.11.2016, pv dt 16.11.2016 |