| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 73210500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 17,640 |
| Amount | 17,640 lekë |
| Invoice description | INSTAT Paguar TVSH urdher nr 1300 dt 05.10.2017, marrveshja SIDA-INSTAT nr 1334/2 dt 4.12.2015, shkrese nr 1279/1 dt 20.10.17, fat nr 2 dt 2.2.17, seri 39896480 |