| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 3510300012012 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | — |
| Amount | 7,395 lekë |
| Invoice description | 602 GJYKATA KUSHTETUSE BLERJE MAUS UP 23 DT 20.02.12 PV 3+4 DT 22.02.12 FAT 83002673 DT 22.02.12 FH 9 DT 22.02.12 |