| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 14610100472019 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,560 |
| Amount | 58,560 lekë |
| Invoice description | LIK.FAT.210 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 |