| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 7810061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | AQTN mirembajtje lulishteUP 2 dt.01.05.18 kont.01.05.18 pcv 01.05.18 ft.3313 dt.27.08.18 seri 58673414 |