| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 8310040092013 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 drejt.pergj.akreditimit blerje skaner pv 24.10.13 formul 4 25.10.13 ft 1161 seri 09969387 dt 24.10.13 fh 2 dt 24.10.13 |