| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 36910020012013 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 1,078,739 lekë |
| Invoice description | 231-Kuvendi Bl.Kompjutera kontrat.25/27 dt.11.12.12 ne vazhdim dif.fat.1431 dt.28.12.12 fh 2&3 dt.11.03.13 |