| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 5510940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | FASTECH |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - fotokopje 411,600 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 411,600 lekë |
| Invoice description | 1094013 aluizni berat likujdim fat nr 870 SERI 36627152 dt 08.08.2016 blerje kompjuteri |