| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 7610940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | "DIPLOMAT H Y " |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,300 |
| Amount | 24,300 lekë |
| Invoice description | AQTN shp per takim pune up nr 11 dt 07.10.2016 pv form 5 dt 07.10.2016 fat s36526665 |