| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 7710160922012 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | DEGA E REZERVAVE TIRANE boje printeri up 3.10.2012 pv 3.10.2012 f 3.10.2012 s 04937235 fh 3.10.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2013 | Dega e rezervave Tirane (3535) | SHKELQIM BIRACI | 10,000 |