| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 109110061612017 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 49,500 |
| Amount | 49,500 lekë |
| Invoice description | AQTN blerje tablet kont nr 1926/1 date 29.12.2017 fat nr 55587767 date 28.12.17 fh nr 15 dt 28.12.17 |