| Executed | 21.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 117710100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik fT bl pjese per sist informatik up dt 31.12.2014, form 5 dt 31.12.2014, seri 09529782 dt 31.12.2014, fh dt 31.12.2014 |