| Executed | 09.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 5910940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 134,400 |
| Amount | 134,400 lekë |
| Invoice description | AQTN kokteil per pervjetorin e krijimit te inst.up 5 23.06.2014 ftese per of 24.06.2014 fat 45 27.06.2014 njoft 24.06.2014 |