| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 8121070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 866,400 |
| Amount | 866,400 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE KANCELARI URDH PROK 16 DT 11.04.2019 FATURA 146 DT 09.05.2019 |