| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1128030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 473,999 lekë |
| Invoice description | 602-KOM NDROQ PASTRIM UP 15 D 10.09.11 PV 12.09.11+15.09.11 KONT 20.09.11 FAT 105 DT 31.10.11 SR 84920199 |