| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 3310940262017 |
| 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 likuid shp mirmbajtje up nr 3 dt 03.04.2017 fat nr 5seri 46747131 pv dt 08.05.2017 |