| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 2510160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Durres |
| Category | Kancelari 6,100 |
| Amount | 6,100 lekë |
| Invoice description | USB KRIPTOGRAFIKE LIK FAT NR 125469484 DT 06.03.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707 |