| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 1200940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 258,000 |
| Amount | 258,000 lekë |
| Invoice description | AQTN riparime paisje up 9 24.09.2014 ftese 30.09.2014 njoft 30.09.2014 fat 100 02.12.2014 |