| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 6310940262017 |
| 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 shp mirmbajtje fat nr 46747269 dat 02.08.2017 |