| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 10510940262015 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | VLLAMASI |
| Branch | Tirane |
| Category | Kancelari 118,680 |
| Amount | 118,680 lekë |
| Invoice description | AQTN prodhim libri fat 21921622 fh 25 16.12.2015 fh 24 15/12.2015 |