| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 8821070132018 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE ZYRE URDH PROK 286 DT 18.04.2018 FATURA 61 DT 23.04.2018 |