| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 1821070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM DEKORI KONTRATA 396/9 DT 14.11.2018 FATURA 337 DT 21.11.2018 |