| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34321011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet 5% GARANIC KOSHA RRUGORE KONT NE VAZHD 1384 DT 16.09.08 FAT 07 DT 15.10.08 SR 35827257 |