| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 71310130512015 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Sherbime te tjera 12,600 |
| Amount | 12,600 Albanian lekë |
| Invoice description | SUSM SH.Ndroqi RIPARIM KOMPJUTERI UP. 221 DT. 26.06.2015 FAT.125458742 DT. 26.06.2015 |