| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 20110170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 862,680 |
| Amount | 862,680 lekë |
| Invoice description | APAR.MINISTRIA MBROJTJES Shpenzim mirembajtje up.23 dt 22.02.16 shk3 dt 22.02.2016pv.18.02.2016 fat 299 dt 25.03.2016 s 32850573 |