| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 4810940262017 |
| 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 mirmbajtje gjelberimi up nr 3 dt 03.04.2017 fat nr 46747235 kont vazhdim dt 03.04.2017 |