| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 53110170792018 |
| Institution | Reparti Ushtarak Nr.6010 Tirane (3535) 1017079 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 5,899,724 |
| Amount | 5,899,724 lekë |
| Invoice description | 1017079, IGJU pajisje kont nr 592/4 dat 17.5.18 fat 28.5.18 sweri 57836663 fhyrje 28.5.18 |