| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 12110120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1012020, qkipk, antivirus,up nr 21 dt 19.11.2014,fto dt 19.11.2014,njof fit,fat nr 1278 dt 24.04.2014 sr 18444580 fh nr 11 dt 25.11.2014 |