| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 14010130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 342,000 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE BL BOJRA PRINTIMI UP 32 DT 1.10.2012 FT 207 DT 26.09.2012 SR 04937207 FH 26.09.2012 |