| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 9110940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Blerje dokumentacioni 75,000 |
| Amount | 75,000 lekë |
| Invoice description | AQTN prodhim dok specifik up nr 18 date 06.11.2016 fat nr 151 seri 38185418 |