| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 7910061552019 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 37,100 |
| Amount | 37,100 lekë |
| Invoice description | 1006155 AKB Lik riparim printer kerkese 03.09.2019 pv 06.09.2019 fat 78660088 nr 536 dt 06.09.2019 |