| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11010060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 2,800 lekë |
| Invoice description | AQTN leter specifike Up.22 dt.06.12.2013 pv 5 dt.06.12.2013 fat 481 dt.06.12.2013 seria12738481 fh.7 dt.06.12.2013 |