| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 8610940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | AQTN blerje flamur up 15 dt 19.11.2015 fat 36 s 8028336 fh 14 dt 19.11.2015 |