| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 5010940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | AULIVIA |
| Branch | Tirane |
| Category | Kancelari 53,640 |
| Amount | 53,640 lekë |
| Invoice description | AQTN kancelari up 8 20.07.2015 fat 74 s 15737183 fh 2 24.07.2015 |