| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 69710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,400 |
| Amount | 53,400 Albanian lekë |
| Invoice description | SHISH Lik Mirembajtje pajisjeve zyrave -u-p nr 239/1 dt 19.12..2016,p.verb dt 20..12.16,,fat nr 4354 seri 41154354 dt 21.12.16,p.v.m.dorezim dt 21.12.2016f.hyrja nr 15 dt 21.12.2016 |