| Executed | 05.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 10210940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 286,800 |
| Amount | 286,800 lekë |
| Invoice description | AQTN mirmb objekti up 10 08.10.2014 ftese 09.10.2014 njoft 09.10.2014 pv 10.10.2014 fat 44 04.11.2014 |