| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 10610250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 74,800 |
| Amount | 74,800 Albanian lekë |
| Invoice description | 602 Sherbimi social shteteror riparime kompjuteri up nr 27 dt 19.05.2014,fto dt 19.05.14,fat nr 49 dt 26.05.2014 sr 6900652 |