| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16910140472014 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | GO TECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 51,599 |
| Amount | 51,599 lekë |
| Invoice description | D.P.Permbarimit blerje orendi zyre,up nr 16 dt 13.11.2014,fto dt 13.11.2014,njof fit dt 20.11.2014 fat nr 13053 dt 20.11.2014,fh nr 5 dt 20.11.2014 |