| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 105 1073001 2013 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | — |
| Amount | 230,805 lekë |
| Invoice description | Kqz - Riparim kompjutri up 28 dt 20.12.2012 pv 20.12.2012 fat 4 dt 20.12.2012 fat 05069389/05069435 dt 17.01.2013/05.02.2013 |