| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 22110630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 40,200 |
| Amount | 40,200 lekë |
| Invoice description | K L D blerje fotokopje up nr 31 dt 30.10.17, ft of 3316/1 dt 30.10.17, nj fit 3316/2 dt 2.11.17, pvmd dt 6.11.17 fh nr 4 dt 6.11.17, ft nr 224096482 dt 6.11.17 |