| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 17810041212015 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ONUFRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 602-Qend.Kombet.Licen prodhim dokume,up nr 18 dt 01.12.2015,pv dt 02.12.2015,fat nr serie 25986992 dt 24.12.2015,fh nr 12 dt 24.12.2015 |