| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 6428030012013m/k |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 856,800 lekë |
| Invoice description | 602-kom ndroq SHERBIME PASTRIMI UP 2 DT 09.03.12 KONT 01.03.12 FAT 80 DT 22.09.12 SR 86997556 NTR 110 DT 20.12.12 SR 86997586 |