| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 54010100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,680 |
| Amount | 46,680 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl mat up dt 23.6.2014, nj fit dt 8.7.2014, seri 16153523 dt 8.7.2014, fh dt 8.7.2014 |