| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 16110300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,686 |
| Amount | 2,686 lekë |
| Invoice description | GJYKATA KUSHTETUSE riparime,pv emergjence dt 21.07.2014,fat nr serie 125452725 dt 21.07.2014 |