| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 10210940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Kancelari 76,920 |
| Amount | 76,920 lekë |
| Invoice description | AQTN postera per aktivitet up 16 25.11.2015 fat 21902465 fh 23 15.12.2015 |