| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 11521070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE KANCELARI URDH PROK 18 DT 29.06.2020 FATURA 79 DT 29.06.2020 |