| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 78 1087010 2012 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | — |
| Amount | 318,000 lekë |
| Invoice description | 231 KOM.PROK.PUBLIK. Blerje Laptop UP 367 dt 05.04.2012 PV 3/4 dt 09.04.2012 Fat 78 dt 30.04.2012 Fat 78 dt 30.04.2012 eri 4840885 FH 10 dt 30.04.2012 |