| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 77110170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,930 |
| Amount | 94,930 lekë |
| Invoice description | 602- Minis.Mbrojtje sherbim kopjuteri kontrate 2467 dt 18.06.2014 ne vazhdim fat 1324 dt 9.12.2014 seri 18444626 |