| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 175 1024001 2012 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | — |
| Amount | 40,340 lekë |
| Invoice description | 602 Kontrrolli i Larte i Shtetit. Shpenzime me ur 86 dt 24.04.2012 pv dt 24.04.2012 fat 6864 dt 24.04.2012 |