| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 10410940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | GIPS -KARTON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,703 |
| Amount | 99,703 lekë |
| Invoice description | AQTN lyerje ambjente up nr 34 dt 12.12.2016 form nr 5 fat nr 38471823 |