| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 11910060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ARBIN-06 |
| Branch | Tirane |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | AQTN mat.pastrimi Up.21/1 &11/12/2013 njoft.fituesi dt.13.12.2013 fat.271 seria 94331859 dt.16.12.2013 fh 6 dt.16.12.2013 |