| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 5610940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 42,000 |
| Amount | 42,000 lekë |
| Invoice description | AQTN sherbime (kositje bari)pv form nr 4 dt 13.07.17 fat nr 3319 seri 46747237 dt 13.07.17 |