| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 10610940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RENALD GOVA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | AQTN riparim fotokopje pv emergj 4 12.11.2014 fat 38 s 7288188 |