| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 6710120852016 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | Endrit Shehu |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,600 |
| Amount | 24,600 lekë |
| Invoice description | 1012085 ASHA mirembajtje WEB kont.122/3 dt.15.02.16 ft.31 dt.25.10.16 seriAL 11076182 |