| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 94310100392015 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 19,080,000 |
| Amount | 19,080,000 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft implememntimi i sist kv dt 28.10.2015, seri 23840451 dt 15.12.2015, fh dt 18.12.2015 |