| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 18610300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,330 |
| Amount | 2,330 lekë |
| Invoice description | GJYKATA KUSHTETUSE bl materiale pv 4 dt 29.07.2014 fat 125452798 29.07.2014 fh 20 dt 29.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.09.2014 | Gjykata Kushtetuese (3535) | N.M.S | 3,720 |