| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10710300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,619 |
| Amount | 11,619 Albanian lekë |
| Invoice description | GJYKATA KUSHTETUESE SHERBIM PRINTERI PV 4 DT 28.05.2015 FAT 125458372 DT 28.05.2015 |