| Executed | 02.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 69310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 42,953 |
| Amount | 42,953 lekë |
| Invoice description | Min. Fin. fa, nr, 287 dt. 17.11.2015,FH.nr. 175dt 18.11.2015,Kerkes dt, 2.10.2015,UP nr, 61 dt 16.11.2015,PV dt, 16.11.2015,Kontrate qiraje dt, 15.5.2007vertetim dt, 6.5.2009 |