| Executed | 28.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 10610061612017 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 10,880 |
| Amount | 10,880 lekë |
| Invoice description | AQTN shp gjelberimi kont vazhdim dt 03.04.2017 fat nr 46747443 dt 06.11.2017 |