| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | RED TECHNOLOGY SOLUTION (RTS) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,000 |
| Amount | 144,000 lekë |
| Invoice description | AKTI sh up 16.4.15 fo 21.4.15 fat 23.4.15 |