| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 10010061612017 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 10,880 |
| Amount | 10,880 lekë |
| Invoice description | AQTN shp gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747445 dt 09.12.2017 |