| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 2628030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 94,800 lekë |
| Invoice description | 602-KOM NDROQ SHERBIME PASTRIMI FAT 8 DT 31.10.12 SR 869978984 KONT NE VAZHD 06.01.2012 BLERJE E VOGEL |