| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 4010300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,310 |
| Amount | 6,310 lekë |
| Invoice description | GJYKATA KUSHTETUESE SHERBIM PRINTERI UP 9 DT 8.02.2015 FAT 125455861 DT 10.02.2015 |