| Executed | 11.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 6510940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Kancelari 35,100 |
| Amount | 35,100 lekë |
| Invoice description | AQTN kancelari up nr 9 dt 23.08.2017 fat nr 60975 dt 25.08.2017 fh nr 5 dt 25.08.2017 |