| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 3128030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | 602-KOMUNA NDROQ SHERBIME PASTRIMI UP 1 DT 20.02.12 KONT 01.03.12 FAT 28 DT 31.03.12 SR 86997504 NR 50 DT 31.05.12 SR 86997526 |