| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4710130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 475,500 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE kancelari up 3 dt 31.01.12 pv 06.03.12 ft 720 dt 06.03.12 ser 01227720 fh 6,6/1 dt 06.03.12 |