| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 105810100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 2,371,272 |
| Amount | 2,371,272 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje fotokopje, aut nr 5044 dt 25.09.2018, kontr nr 24249/1 dt 17.10.2018, seri 62275167 dt 31.10.2018, fh dt 06.11.2018 |