| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 12210060982018 |
| Institution | Drejtoria e Pergjithshme Detare Durres (0707) 1006098 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 909,840 |
| Amount | 909,840 lekë |
| Invoice description | 1006098 DREJT PERGJ DETARE 0707 BLERJE KANCELARI KONTRATA 625/2 DT 31.05.2018 FATURA 113 DT 04.06.2018 |