| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 17510500012015 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 553,964 |
| Amount | 553,964 lekë |
| Invoice description | INSTAT Paguar tvsh , urdher 18.03.2015 fat 1408 dt 24.12.2015 seria 18444711 kund.n 3960 euro me kursin 139.89 |