| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 80310100392014 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,480 |
| Amount | 18,480 lekë |
| Invoice description | DREJT PERGJ TATIMEVE . lik ft bl ram per serverin up dt 23.9.2014, nj fit dt 26.9.2014, seri 16153857 dt 13.10.2014 |