| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 3710930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 602 AKOB riparim kompjuteri up 9 dt 2.5.14 pv 5.5.14 ft 475 dt 5.5.14 seri 14278220 |