| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 7410940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SHPETIM DOKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 23,500 |
| Amount | 23,500 lekë |
| Invoice description | AQTN blerje paisje guzhine up 9 30.10.2015 fat 8698253 fh 6 30.10.2015 |