| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 8510940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 108,000 |
| Amount | 108,000 lekë |
| Invoice description | AQTN paisje kondicionere up 13 dt 13.11.2015 fat 197 dt 13.11.2015 s 24934197 fh 13 dt 13.11.2015 |