| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 4110260652018 |
| Institution | Drejtoria Rajonale Mjedisit Durres (0707) 1026065 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1026065 DREJT RAJ E MJEDISIT LIK FAT 327 DT 4.10.2018;U.PROK NR 2 DT 3.10.2018 |