| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 8810940072017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | FASTECH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 836,400 |
| Amount | 836,400 Albanian lekë |
| Invoice description | 1094007 ALUIZNI SHKODER,blerje paisje, URDHER PROK 5 DT 14.09.2017,FOFERTE 14.09.2017,RENDITJE PERF 29.09.2017,NJOFTIM FIT 04.10..2017, FAT 50032916 DT 04.10.2017,FLETE HYRJE 4.10.2017, PV MARRJE DOREZIM DT 04.10.2017 |