| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 5110930042014 |
| Institution | Agjencia Kombetare Berthamore (3535) 1093004 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 602 AKOB sherbime,up nr 13 dt 09.06.2014,pv dt 10.06.2014,fat nr 683 dt 12.06.2014,seri 14278429 |