| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6710040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 908,400 |
| Amount | 908,400 lekë |
| Invoice description | 602-Q.K.R nipte,up nr 27 dt 27.02.2015,pv dt 26.03.2015,kontrate nr 27/1 dt 25.03.2015,fat nr 91 dt 08.040.2015,seri 18446695,fh nr 3 d t28.04.2015 |