| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7910300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,224 |
| Amount | 6,224 lekë |
| Invoice description | GJYKATA KUSHTETUESE sherbim printeri pv 5 dt 30.03.2015 fat 12545768 dt 30.032015 |