| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12010061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 10061612019 AQTN shpenzime gjelberimi ft 71350498 dt 12.12.2019 |