| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 24810290032017 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | FASTECH |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - fotokopje 200,040 |
| Amount | 200,040 lekë |
| Invoice description | 1029003 GJYKATA APELIT 0707 BLERJE FOTOKOPJE URDH PROK 34 DT 06.12.2017 FATURA 1335 DT 26.12.2017 |