| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 16610040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 602-Q.K.R sherbime,up nr 130 dt 18.11.2015,pv dt 20.11.2015,kontrate nr 10454/2 dt 20.11.2015,fat nr serie 26313311 dt 26.11.2015 |