| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 21310300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 2,500 |
| Amount | 2,500 lekë |
| Invoice description | GJYKATA KUSHTETUSE p sherbim komp. pv 4 dt 24.09.2014 fat 125453593 dt 24.09.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.11.2015 | Gjykata Kushtetuese (3535) | BANKA CREDINS | 640,575 |