| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 9510940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | AQTN sistemim gjelberim up nr 21 date 25.11.2016 fat nr 39776195 pv date 05.12.2016 |