| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 10210061612018 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | AQTN mirembajtje lulishte UP 2 dt.01.05.18 kont.01.05.18 pcv 09.09.18 ft.3335 dt.09.09.18 seri 58673436 |