| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 25710550012014 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,380 |
| Amount | 22,380 lekë |
| Invoice description | SHKOLLA E MAGJISTRATURES SHERBIM KOMPJUTERI UP 30 DT 7.07.2014 NJ. FIT 8.07.2014 FAT 986 DT 23.09.2014 SERI 17505034 |