| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 3610061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 10061612019 AQTN riparim fotokopje up nr 4 date 16.04.2019 fat nr 1380 date 19.04.2019 sr 50411380 |