| Executed | 19.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 98910020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | — |
| Amount | 1,073,040 lekë |
| Invoice description | 602-KUVENDI MIRM SISIT.ELEKTRONIK SHTESE KONTR.1954/1 DT.27.07.12 INF.ZBATIM KONTRATE 1954/3 DT.04.12.12 FAT.2 DT.26.11.12 |