| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 17710160722012 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | LULJAN KUNIQI |
| Branch | Tirane |
| Category | — |
| Amount | 38,400 lekë |
| Invoice description | 602-Prefe.Qar.Tirane riparim kompjuteri,up nr 32 dt 30.10.2012,pv dt 05.11.2012,fat nr 11 ft 07.11.2012,seri 002117,fh nr 23 dt 07.11.2012 |