| Executed | 25.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 12310100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,336,348 |
| Amount | 1,336,348 lekë |
| Invoice description | Min Fin pagese fat, 030316 dt. 4.3.2016,PV dt, 8.03.2016 kontrate nr, 12020/10 dt, 4.12.2014 |