| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 5010940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,923,500 |
| Amount | 2,923,500 lekë |
| Invoice description | AQTN paisje skeleri autorizim MB 12/5 26.07.2016 kont nr 1102/1 26.07.2016 fat 31080269 fh 7 22.07.2016 |