| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 6110940372016 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | FASTECH |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 167,760 |
| Amount | 167,760 lekë |
| Invoice description | LIK NGA ALUIZMI SR FAT NR 111 DAT 08.10.2016 URDHER PROK NR 82 DAT 04.10.2016 P VERBAL NR 84/1 DAT 07.10.2016 |