| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 71110940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Sherbime te tjera 1,800 |
| Amount | 1,800 lekë |
| Invoice description | AQTN shp mbikqyrje punimesh up 8 01.09.2015 fat 12 s 22562713 |