| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 7510041212015 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 602-Qend.Kombet.Licen sherbim,up nr 6 dt 17.04.2015,pv dt 21.04.2015,fat nr serie 19346701 dt 08.05.2015 |