| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 18710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 799,525 |
| Amount | 799,525 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft mirmb sist up dt 30.12.2013, nj fit dt 4.3.2014, kontr dt 19.3.2014, seri 11210085 dt 2.4.2014 |