| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 12010870042014 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,594 |
| Amount | 39,594 lekë |
| Invoice description | DSIK SHP. MIREMBAJTJE UP 126 DT 12.11.2014 FAT 1245 DT 17.11.2014 SERI 18444547 FH 4 DT 17.11.2014 |