| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 49010160042014 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Pajisje per perdorim policor 105,050 |
| Amount | 105,050 lekë |
| Invoice description | Garda e Republikes up 1257/6 dt 26.5.14 ftese oferte 1257/6 dt 26.5.14 ft 125452949 dt 7.8.14 fh 4 dt 9.8.14 |