| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 10210940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | Nikon Gjeçi |
| Branch | Tirane |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | AQTN dekorim ambjenti up nr 32 dt 14.12.2016 fat nr 33163376 fh nr 20 dt 15.12.2016 |