| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 2910940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 10,880 |
| Amount | 10,880 lekë |
| Invoice description | AQTN shpenz per mirembjatje gjelberimi up nr 3 date 03.04.2017 pv nr 5 date 03.04.2017 fat nr 3233 date 20.04.2017 |