| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 91010170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,050 |
| Amount | 100,050 lekë |
| Invoice description | Minis.Mbrojtje riparime,kontrate nr 2467 dt 18.06.2014 ne vazhdim,fat nr 1350 dt 15.12.2014,seri 18444652 |