| Executed | 12.02.2016 |
|---|---|
| Registered | 12.02.2016 |
| Invoice | 3510130062016 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,540 |
| Amount | 119,540 lekë |
| Invoice description | 1013006 Sherbimi Paresor Materiale (Bojra) |