| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 3811025035/2012 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 603 ZYRA E PUNES riparim printeri ur pr nr 30 dt 15.10.2012 pv 7.11.2012 fat 7.11.2012 ser 82012591 |