| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 8410940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | "DIPLOMAT H Y " |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | AQTN pritje zyrtare up nr 17 date 07.11.2016 fat nr 6697 seri 36526697 |