| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5210940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RENALD GOVA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,500 |
| Amount | 7,500 lekë |
| Invoice description | AQTN riparim fotokopje up 09.06.2014 form 4 09.06.2014 fat 5 09.06.2014 |