| Executed | 17.12.2012 |
|---|---|
| Registered | 30.11.2012 |
| Invoice | 13610160912012 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 31,273 lekë |
| Invoice description | 600-Drejt.Pergj.Reze.Mater.Shtetet sh up 12.10.12 pv 15.10.12 f 15.10.12 fh 15.10.12 |