| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 10810870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | — |
| Amount | 303,100 lekë |
| Invoice description | 231 A.K.T.I bl laptop up 13 dt 14.05.2012 pv 15.05.2012 pv 17.05.2012 fat 5107 dt 18.05.2012 fh 1 dt 18.05.2012 s 03447957 |