| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 74010100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INTECH + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,336,349 |
| Amount | 1,336,349 lekë |
| Invoice description | Mini.Fin fat,nr.06122015 dt. 10.12.2015,kontrate nr. 12020/10 dt. 4.12.2015 |