| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 23210300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,360 |
| Amount | 6,360 lekë |
| Invoice description | GJYKATA KUSHTETUSE ,rip komp,pv emergjence 16/10/14,fat 125453968 d 16/10/14 |