| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 81110100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Sherbime te tjera 156,000 |
| Amount | 156,000 lekë |
| Invoice description | DREJT PERGJ DOGANAVE SHERBIM, UP 20785 D 25/8/15, NJF 3/9/15, FAT 42 D 15/9/15 S 18830095 |