| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | DPTatimeve, blerje certifikate SSL UP 2653 dtr.03.02.2017 nj.fit.14.02.201 ft.4376 dt.16.02.2017 serial 41154376 |