| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 740940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,880 |
| Amount | 10,880 lekë |
| Invoice description | AQTN mirmbajtje gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747314 dt 04.09.2017 |