| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8610041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 128,160 |
| Amount | 128,160 lekë |
| Invoice description | 231 QKL orendi zyre ft 10696529 dt 5.6.14 up 10 dt 3.6.14 ft.oferte 4.6.14 nj.fituesi 4.6.14 fh 10 dt 9.6.14 |