| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,800 |
| Amount | 15,800 lekë |
| Invoice description | AKTI sh up 19.2.15 pv 19.2.15 fat 20.2.2015 |