| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4010130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | E-TECH |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor materiale Up nr 10 dt 14.02.2017 PV dt 14.02.2017 ft 54 seri 44772554 |