| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 6510280062014 |
| Institution | Prokuroria e rrethit Durres (0707) 1028006 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,600 |
| Amount | 39,600 lekë |
| Invoice description | TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 83018418 |