| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1921070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Tech Invest |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE FLAMUJ URDH PROK 104 DT 13.11.2017 FATURA 756 DT 15.11.2017 |