| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 85110940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 492,000 |
| Amount | 492,000 lekë |
| Invoice description | AQTN paisje orendi zyre up 12 dt 09.11.2015 fat 985 dt 02.12.2015 s 26319965 fh 16 dt 02.12.2015 |