| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 10110940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 104,400 |
| Amount | 104,400 lekë |
| Invoice description | AQTN blerje kuti arkivi up nr 9 dt 06.09.2016 fat nr 37359024 fh nr 18 dt 13.12.2016 |