| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 7110940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Sherbime te tjera 17,580 |
| Amount | 17,580 lekë |
| Invoice description | AQTN shp mbikqyrje punimesh up 5 29.04.2015 fat 56 ,55,s 18558199,18556200 |