| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 18110260112012 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | VIKTOR SUXHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | SHERBIMI PYJOR GJIROKASTER(1026011)MIREMB KOMPJUTERI UP NR 56 DT 8.11.2012 OFERTA PV 3&4 FAT NR 28 DT 08.11.2012 NR SER 4423778 |