| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 106410020012014 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,595 |
| Amount | 42,595 lekë |
| Invoice description | Kuvendi mirmbajtje pv 3836/2 30.12.2014 kont va 39/6 fat 8 s 06453308 |