| Executed | 04.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 4810100772016 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,251,103 |
| Amount | 3,251,103 lekë |
| Invoice description | 602, Drejtoria Pergjithshme e Doganave,mirmbajtje, kon vazh 2507/2 d 19/3/15, fat 1355 d 28/12/15 s 27974708 |