| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2210940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,206 |
| Amount | 39,206 lekë |
| Invoice description | AQTN riparim mobilje zyre up 2 30.03.2015 fat 121 s 14705396 |