| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 6210061612019 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 10061612019 AQTN shpenzime per gjelberim ft. 71350381 dt 11.07.2019 |