| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 104110020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,249,802 |
| Amount | 1,249,802 lekë |
| Invoice description | Kuvendi mirmb sist elektronik kon va 39/6 12.11.2014 fat 06453306,06453307, fh 55 22.12.2014 |