| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 112510100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 1010039 DREJT PERGJ TATIMEVE . lik ft bl cryptgaphic USB Token up dt 9.12.2014, nj fit dt 17.12.2014, seri 18444710 dt 24.12.2014, fh dt 24.12.2014 |