| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 668101007720152 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 26,500 |
| Amount | 26,500 lekë |
| Invoice description | DREJT PERGJ DOGANAVE .lik ft furnizim vend aut form emergjent dt 31.7.2015, seri 22625441 dt 21.7.2015 |