| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 9610940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 54,000 |
| Amount | 54,000 lekë |
| Invoice description | AQTN blerje korniza fat 370 s 26319970 fh 17 10/12.2015 |