| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 10310940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | Nikon Gjeçi |
| Branch | Tirane |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | AQTN panele ndricimi up nr 30 dt 12.12.2016 fat nr 33163375 fh nr 19 dt 13.12.2016 |