| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 23621070132017 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INFOTEAM |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 BLERJE BOJE PRINTERI URDH PROK 726 DT 25.10.2017 FATURA 16 DT 02.11.2017 |