| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4810870072014 |
| Institution | Autoriteti Kombetar i Certifikimit Elektronik (3535) 1087007 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,932 |
| Amount | 50,932 lekë |
| Invoice description | 600 AUT KOMB CERT ELEKTRONIK shp. pritje urdh 22 dt 7.05.2014 fat 13052331 dt 14.05.2014 |