| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 315103000112014 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 227,040 |
| Amount | 227,040 lekë |
| Invoice description | GJYKATA KUSHTETUSE bl materiale up 99 dt 29.12.2014 nj, fit 30.12.2014 fat 125455190 dt 30.12.2014 fh 63 dt 30.12.2014 |