| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 7810940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | OMEGA & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 86,400 |
| Amount | 86,400 lekë |
| Invoice description | AQTN blerje perde grille up 10 30.10.2015 fat 24784601 fh 9 05.11.2015 |