| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 3321070142018 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Tech Invest |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE MATERIALE URDH PROK 113 DT 18.12.2017 FATURA 822 DT 22.12.2017 |