| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 8710940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Kancelari 431,760 |
| Amount | 431,760 lekë |
| Invoice description | AQTN shp,prodhim libri up nr 12 date 10.10.2016 fat nr 38185435 fh nr 15 date 14.11.2016 |