| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 11210041212015 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | ZEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 110,280 |
| Amount | 110,280 lekë |
| Invoice description | 602-Qend.Komb.Licens mirembajtje,up nr 5 d t06.04.2015,pv dt 08.04.2015,fat nr serie 42774126 dt 14.04.2015 |