| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 37721010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | System Tech |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 699,825 |
| Amount | 699,825 lekë |
| Invoice description | 2101049 DPTTV 2018 pagese sistem tech kthim shume nga bashkia tirane urdher nr 29810/1 dt 28.9.2018 |