| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 100210100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,910,400 |
| Amount | 1,910,400 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft impl sist kv dt 28.10.2015, seri 23840462 dt 23.12.2015, fh dt 28.12.2015 |