| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14310100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DPTatimeve, blerje kartave manjetike UP 1046 dt.16.01.2017 nj.fit.24.01.2017 ft.77 dt.26.01.2017 serial 33267328 fh 10 dt.26.01.2017 |