| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8010300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,400 |
| Amount | 65,400 Albanian lekë |
| Invoice description | GJYKATA KUSHTETUESE sherbim kompjuteri up 20 dt 17.03.2015 up 20 dt 17.03.2015 fat 15457504 dt 23.03.2015 |