| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 5910041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | MIRA ZGJANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 176,800 |
| Amount | 176,800 lekë |
| Invoice description | 602 QKL shpenzime perkethimi ft dt 22.4.14 s 7170608 urdher 9 dt 12.3.14 pv 13.3.14 shkresa 46 dt 20.1.14 |