| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 14510300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,900 |
| Amount | 5,900 lekë |
| Invoice description | GJYKATA KUSHTETUSE rip. printeri pv 4 dt 22.05.2014 fat 125451824 fat dt 22.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2014 | Gjykata Kushtetuese (3535) | CEZ SHPERNDARJE | 88,653 |