| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 298710300012014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,960 |
| Amount | 9,960 lekë |
| Invoice description | GJYKATA KUSHTETUSE bl. kufje up 93 dt 18.12.2014 nj. fitv 23.12.2014 fat.125455082 dt 23.12.2014 fh 56 dt 23.12.2014 |